UPTOWN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33159293
Garnisonsvej 42, 3520 Farum
kasper@uptown.dk
tel: 40101215
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 109.00 | 196.00 | 199.00 | ||
External services | -18.00 | -7.00 | -1.00 | ||
Gross profit | 91.00 | 189.00 | 198.00 | -10.00 | -9.69 |
EBIT | 91.00 | 189.00 | 198.00 | -10.00 | -9.69 |
Other financial income | 3.00 | 7.29 | |||
Other financial expenses | -1.00 | -3.00 | -8.00 | -7.00 | - 165.05 |
Net income from associates (fin.) | - 276.00 | - 188.22 | |||
Pre-tax profit | 90.00 | 186.00 | 190.00 | - 290.00 | - 355.67 |
Income taxes | 4.00 | -17.00 | 1.00 | ||
Net earnings | 94.00 | 169.00 | 191.00 | - 290.00 | - 355.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 469.00 | 665.00 | 863.00 | 189.00 | |
Investments total | 469.00 | 665.00 | 863.00 | 189.00 | |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 192.00 | ||||
Current other receivables | 30.00 | 18.00 | 98.00 | 27.00 | |
Current deferred tax assets | 30.00 | 38.00 | |||
Short term receivables total | 30.00 | 18.00 | 98.00 | 249.00 | 38.00 |
Balance sheet total (assets) | 499.00 | 683.00 | 961.00 | 438.00 | 38.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 57.00 | 59.00 | |||
Other reserves | 389.00 | 585.00 | 384.00 | 108.00 | |
Retained earnings | - 147.00 | - 249.00 | 64.00 | 473.00 | 291.38 |
Profit of the financial year | 94.00 | 169.00 | 191.00 | - 290.00 | - 355.67 |
Shareholders equity total | 416.00 | 585.00 | 776.00 | 430.00 | 15.71 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.20 | ||||
Current trade creditors | 23.00 | 11.00 | 6.00 | 6.00 | 6.00 |
Current owed to group member | 2.00 | 59.00 | 5.00 | ||
Short-term deferred tax liabilities | 85.00 | ||||
Other non-interest bearing current liabilities | 58.00 | 28.00 | 89.00 | 2.00 | 16.10 |
Current liabilities total | 83.00 | 98.00 | 185.00 | 8.00 | 22.29 |
Balance sheet total (liabilities) | 499.00 | 683.00 | 961.00 | 438.00 | 38.00 |
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