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Upbird ApS — Credit Rating and Financial Key Figures
CVR number: 38431072
Ole Suhrs Gade 8, 1354 København K
hello@upbird.dk
tel: 60706251
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.58 | 148.93 | -0.22 | 82.54 | 31.61 |
| EBIT | 28.58 | 148.93 | -0.22 | 82.54 | 31.61 |
| Other financial income | 0.02 | 44.39 | |||
| Other financial expenses | -2.09 | -2.17 | -0.50 | -0.99 | -0.12 |
| Pre-tax profit | 26.49 | 146.76 | -0.72 | 81.58 | 75.87 |
| Income taxes | -6.16 | -32.49 | -18.00 | -16.25 | |
| Net earnings | 20.33 | 114.26 | -0.72 | 63.58 | 59.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 21.00 | 21.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.50 | 37.50 | 57.24 | ||
| Prepayments and accrued income | 17.50 | ||||
| Current other receivables | 23.93 | ||||
| Current deferred tax assets | 1.84 | 4.00 | 8.00 | ||
| Short term receivables total | 57.50 | 63.27 | 21.50 | 8.00 | 57.24 |
| Cash and bank deposits | 63.20 | 158.82 | 184.43 | 262.25 | 313.93 |
| Cash and cash equivalents | 63.20 | 158.82 | 184.43 | 262.25 | 313.93 |
| Balance sheet total (assets) | 120.69 | 243.10 | 226.93 | 270.25 | 371.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Retained earnings | 5.96 | 26.28 | 140.54 | 139.83 | 203.41 |
| Profit of the financial year | 20.33 | 114.26 | -0.72 | 63.58 | 59.63 |
| Shareholders equity total | 68.28 | 182.54 | 181.83 | 245.41 | 305.03 |
| Non-current owed to group member | 0.00 | ||||
| Non-current deferred tax liabilities | 2.16 | 27.49 | 13.00 | 16.25 | |
| Non-current liabilities total | 2.16 | 27.49 | 13.00 | 16.25 | |
| Short-term deferred tax liabilities | 18.86 | 22.49 | 8.00 | ||
| Other non-interest bearing current liabilities | 31.39 | 33.06 | 22.61 | 11.84 | 41.89 |
| Current liabilities total | 50.25 | 33.06 | 45.10 | 11.84 | 49.88 |
| Balance sheet total (liabilities) | 120.69 | 243.10 | 226.93 | 270.25 | 371.16 |
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