1-UP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40192026
Merringvej 137, Merring 8723 Løsning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -0.58 | ||||
| Gross profit | -15.07 | -25.98 | -0.58 | -33.37 | -4.50 |
| EBIT | -15.07 | -25.98 | -0.58 | -33.37 | -4.50 |
| Other financial income | 0.06 | ||||
| Net income from associates (fin.) | 7.00 | ||||
| Pre-tax profit | -15.07 | -25.98 | -0.58 | -33.37 | 2.56 |
| Net earnings | -15.07 | -25.98 | -0.58 | -33.37 | 2.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | ||||
| Participating interests | 13.00 | 263.00 | |||
| Investments total | 25.00 | 13.00 | 263.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.41 | ||||
| Short term receivables total | 6.41 | ||||
| Cash and bank deposits | 30.00 | 14.02 | 39.42 | 6.05 | 13.11 |
| Cash and cash equivalents | 30.00 | 14.02 | 39.42 | 6.05 | 13.11 |
| Balance sheet total (assets) | 61.40 | 14.02 | 39.42 | 19.05 | 276.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 15.00 | ||||
| Retained earnings | 12.42 | -20.95 | |||
| Profit of the financial year | -15.07 | -25.98 | -0.58 | -33.37 | 2.56 |
| Shareholders equity total | 39.93 | 14.02 | 39.42 | 19.05 | 21.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | ||||
| Current owed to participating | 250.00 | ||||
| Short-term deferred tax liabilities | 11.47 | ||||
| Other non-interest bearing current liabilities | 10.00 | ||||
| Current liabilities total | 21.47 | 254.50 | |||
| Balance sheet total (liabilities) | 61.40 | 14.02 | 39.42 | 19.05 | 276.11 |
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