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STEPUP-Network ApS — Credit Rating and Financial Key Figures
CVR number: 41013818
Solhøj Vænget 3, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 268.18 | 946.91 | 877.32 | 430.88 | 99.17 |
| Employee benefit expenses | - 539.99 | - 578.07 | - 575.16 | - 380.43 | |
| Other operating expenses | - 100.81 | -97.03 | -81.63 | -78.92 | - 110.72 |
| EBIT | - 372.63 | 271.81 | 220.53 | -28.47 | -11.54 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -9.76 | -11.46 | -9.82 | -7.40 | -9.35 |
| Pre-tax profit | - 382.39 | 260.38 | 210.71 | -35.87 | -20.90 |
| Income taxes | 84.13 | -57.74 | -46.36 | 7.56 | 3.98 |
| Net earnings | - 298.26 | 202.64 | 164.35 | -28.31 | -16.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 131.25 | 45.00 | 97.50 | 17.60 | |
| Current other receivables | 2.64 | ||||
| Current deferred tax assets | 84.13 | 26.39 | 7.56 | 11.55 | |
| Short term receivables total | 215.38 | 71.39 | 97.50 | 25.16 | 14.19 |
| Cash and bank deposits | 60.75 | 135.50 | 73.67 | 46.73 | 28.87 |
| Cash and cash equivalents | 60.75 | 135.50 | 73.67 | 46.73 | 28.87 |
| Balance sheet total (assets) | 276.12 | 206.88 | 171.17 | 71.90 | 43.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 126.63 | - 424.90 | - 222.25 | -57.90 | -86.21 |
| Profit of the financial year | - 298.26 | 202.64 | 164.35 | -28.31 | -16.91 |
| Shareholders equity total | - 384.89 | - 182.25 | -17.90 | -46.21 | -63.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.61 | 40.84 | 22.45 | ||
| Current owed to group member | 50.81 | 106.18 | |||
| Short-term deferred tax liabilities | 19.97 | ||||
| Other non-interest bearing current liabilities | 154.91 | 165.80 | 146.65 | 67.29 | |
| Accruals and deferred income | 467.50 | 182.50 | |||
| Current liabilities total | 661.02 | 389.13 | 189.07 | 118.11 | 106.18 |
| Balance sheet total (liabilities) | 276.12 | 206.88 | 171.17 | 71.90 | 43.06 |
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