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Uploading ApS — Credit Rating and Financial Key Figures
CVR number: 39000741
Daltoften 10, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.05 | -10.30 | -8.74 | -6.00 | -6.00 |
| EBIT | -7.05 | -10.30 | -8.74 | -6.00 | -6.00 |
| Other financial income | 0.30 | 0.08 | 0.05 | ||
| Other financial expenses | -62.26 | -45.38 | -46.89 | -17.53 | -15.20 |
| Reduction non-current investment assets | -95.00 | ||||
| Income from other inv. held as non-curr. assets | -3.96 | ||||
| Net income from associates (fin.) | 2 060.70 | 456.02 | 3 184.27 | 2 692.75 | 2 253.88 |
| Pre-tax profit | 1 892.43 | 400.34 | 3 128.95 | 2 669.30 | 2 232.73 |
| Income taxes | 51.26 | 12.06 | 10.93 | 1.91 | 1.32 |
| Net earnings | 1 943.69 | 412.40 | 3 139.88 | 2 671.21 | 2 234.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 262.67 | 4 818.70 | 8 002.97 | 9 695.72 | 10 969.60 |
| Investments total | 5 262.67 | 4 818.70 | 8 002.97 | 9 695.72 | 10 969.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.45 | 70.14 | 805.48 | ||
| Current deferred tax assets | 45.66 | 153.03 | 912.45 | 107.25 | 2.00 |
| Short term receivables total | 45.66 | 167.48 | 912.45 | 177.39 | 807.48 |
| Cash and bank deposits | 39.36 | 109.72 | 102.04 | 44.06 | 134.49 |
| Cash and cash equivalents | 39.36 | 109.72 | 102.04 | 44.06 | 134.49 |
| Balance sheet total (assets) | 5 347.69 | 5 095.90 | 9 017.46 | 9 917.17 | 11 911.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 2 612.67 | 3 068.70 | 6 252.97 | 7 945.72 | 9 199.60 |
| Retained earnings | - 903.02 | 584.65 | -2 309.22 | - 997.09 | 261.43 |
| Profit of the financial year | 1 943.69 | 412.40 | 3 139.88 | 2 671.21 | 2 234.05 |
| Shareholders equity total | 3 817.74 | 4 115.74 | 7 255.62 | 9 804.84 | 11 903.88 |
| Non-current loans from credit institutions | 796.67 | 438.57 | 70.65 | ||
| Non-current liabilities total | 796.67 | 438.57 | 70.65 | ||
| Current loans from credit institutions | 400.00 | 400.00 | 400.00 | ||
| Current trade creditors | 6.25 | 6.25 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 90.80 | 8.39 | 8.39 | ||
| Current owed to group member | 226.74 | 482.28 | |||
| Short-term deferred tax liabilities | 9.49 | 126.95 | 793.52 | 105.34 | 0.68 |
| Current liabilities total | 733.28 | 541.59 | 1 691.18 | 112.34 | 7.68 |
| Balance sheet total (liabilities) | 5 347.69 | 5 095.90 | 9 017.46 | 9 917.17 | 11 911.57 |
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