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UPTIME DEVELOPMENT A/S — Credit Rating and Financial Key Figures
CVR number: 32785514
Innovations Allé 7, 7100 Vejle
info@uptimedevelopment.dk
tel: 70206959
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 554.46 | 14 432.76 | 15 377.89 | 16 378.83 | 12 497.58 |
| Employee benefit expenses | -8 192.46 | -10 311.50 | -12 616.53 | -12 451.25 | -10 988.49 |
| EBIT | 3 362.00 | 4 121.26 | 2 761.36 | 3 927.58 | 1 509.09 |
| Other financial income | 1.87 | 6.95 | 16.28 | 17.63 | 8.46 |
| Other financial expenses | -23.00 | - 690.40 | -1.91 | -12.88 | -4.65 |
| Reduction non-current investment assets | 672.00 | ||||
| Pre-tax profit | 3 340.88 | 3 437.81 | 2 775.72 | 3 932.34 | 1 512.90 |
| Income taxes | - 735.64 | - 905.48 | - 612.68 | - 869.53 | - 339.17 |
| Net earnings | 2 605.24 | 2 532.34 | 2 163.04 | 3 062.81 | 1 173.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 188.09 | 404.86 | 410.62 | 310.15 | 476.44 |
| Non-current loans receivable | 600.00 | ||||
| Long term receivables total | 600.00 | ||||
| Inventories total | |||||
| Current trade debtors | 1 968.92 | 3 872.86 | 3 963.57 | 3 413.92 | 2 375.60 |
| Prepayments and accrued income | 15.59 | 238.50 | 31.05 | 75.61 | 289.30 |
| Current other receivables | 7.44 | ||||
| Current deferred tax assets | 98.36 | 82.47 | 34.83 | ||
| Short term receivables total | 2 090.30 | 4 111.36 | 3 994.62 | 3 572.01 | 2 699.72 |
| Cash and bank deposits | 2 990.81 | 1 748.42 | 2 536.45 | 3 010.45 | 1 110.10 |
| Cash and cash equivalents | 2 990.81 | 1 748.42 | 2 536.45 | 3 010.45 | 1 110.10 |
| Balance sheet total (assets) | 5 869.20 | 6 264.64 | 6 941.69 | 6 892.61 | 4 286.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 600.00 | 2 200.00 | 2 200.00 | 3 000.00 | 750.00 |
| Retained earnings | -1 989.53 | -1 584.29 | -1 251.95 | -2 088.91 | 223.90 |
| Profit of the financial year | 2 605.24 | 2 532.34 | 2 163.04 | 3 062.81 | 1 173.73 |
| Shareholders equity total | 3 715.71 | 3 648.05 | 3 611.09 | 4 473.90 | 2 647.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 123.11 | 715.65 | 88.37 | 109.70 | 411.13 |
| Short-term deferred tax liabilities | 7.48 | 112.68 | |||
| Other non-interest bearing current liabilities | 1 932.41 | 1 661.42 | 2 442.94 | 2 222.84 | 1 186.71 |
| Accruals and deferred income | 97.97 | 232.05 | 686.61 | 86.17 | 40.80 |
| Current liabilities total | 2 153.49 | 2 616.59 | 3 330.60 | 2 418.71 | 1 638.64 |
| Balance sheet total (liabilities) | 5 869.20 | 6 264.64 | 6 941.69 | 6 892.61 | 4 286.26 |
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