UPTOWN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33159293
Lille Strandstræde 10, 1254 København K
kasper@uptown.dk
tel: 40101215
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 196.00 | 199.00 | |||
| External services | -7.00 | -1.00 | |||
| Gross profit | 189.00 | 198.00 | -10.00 | -10.00 | -12.40 |
| EBIT | 189.00 | 198.00 | -10.00 | -10.00 | -12.40 |
| Other financial income | 3.00 | 7.00 | 1.37 | ||
| Other financial expenses | -3.00 | -8.00 | -7.00 | - 165.00 | -1.52 |
| Net income from associates (fin.) | - 276.00 | - 188.00 | |||
| Pre-tax profit | 186.00 | 190.00 | - 290.00 | - 356.00 | -12.55 |
| Income taxes | -17.00 | 1.00 | |||
| Net earnings | 169.00 | 191.00 | - 290.00 | - 356.00 | -12.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 665.00 | 863.00 | 189.00 | ||
| Investments total | 665.00 | 863.00 | 189.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 192.00 | ||||
| Current other receivables | 18.00 | 98.00 | 27.00 | 3.70 | |
| Current deferred tax assets | 30.00 | 38.00 | 32.00 | ||
| Short term receivables total | 18.00 | 98.00 | 249.00 | 38.00 | 35.70 |
| Balance sheet total (assets) | 683.00 | 961.00 | 438.00 | 38.00 | 35.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.00 | 59.00 | |||
| Other reserves | 585.00 | 384.00 | 108.00 | ||
| Retained earnings | - 249.00 | 64.00 | 473.00 | 292.00 | -64.30 |
| Profit of the financial year | 169.00 | 191.00 | - 290.00 | - 356.00 | -12.55 |
| Shareholders equity total | 585.00 | 776.00 | 430.00 | 16.00 | 3.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | ||||
| Current trade creditors | 11.00 | 6.00 | 6.00 | 6.00 | 16.49 |
| Current owed to group member | 59.00 | 5.00 | |||
| Short-term deferred tax liabilities | 85.00 | ||||
| Other non-interest bearing current liabilities | 28.00 | 89.00 | 2.00 | 16.00 | 15.85 |
| Current liabilities total | 98.00 | 185.00 | 8.00 | 22.00 | 32.54 |
| Balance sheet total (liabilities) | 683.00 | 961.00 | 438.00 | 38.00 | 35.70 |
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