POUR IT UP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 42665436
Nørrebrogade 72, 2200 København N
shukif@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -9.76 | ||
| Gross profit | -14.76 | -9.76 | 88.00 |
| EBIT | -14.76 | -9.76 | 88.00 |
| Other financial expenses | -60.17 | -0.53 | |
| Reduction non-current investment assets | -1 354.22 | ||
| Pre-tax profit | - 175.11 | -10.28 | -1 266.22 |
| Income taxes | 16.48 | ||
| Net earnings | - 158.63 | -10.28 | -1 266.22 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 503.86 | 1 503.86 | |
| Intangible assets total | 1 503.86 | 1 503.86 | |
| Tangible assets total | |||
| Holdings in group member companies | 2 093.66 | ||
| Investments total | 2 093.66 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 44.00 | ||
| Current other receivables | 16.48 | ||
| Short term receivables total | 16.48 | 44.00 | |
| Cash and bank deposits | 0.31 | 45.27 | |
| Cash and cash equivalents | 0.31 | 45.27 | |
| Balance sheet total (assets) | 2 110.14 | 1 504.16 | 1 593.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 |
| Retained earnings | 224.46 | - 325.88 | |
| Profit of the financial year | - 158.63 | -10.28 | -1 266.22 |
| Shareholders equity total | - 116.63 | 256.18 | -1 550.10 |
| Non-current loans from credit institutions | 490.22 | 978.51 | |
| Non-current advances received | 913.00 | ||
| Non-current other liabilities | 791.20 | ||
| Non-current liabilities total | 1 281.42 | 1 891.51 | |
| Current loans from credit institutions | 9.33 | 1 245.55 | |
| Current trade creditors | 5.00 | ||
| Current owed to participating | 38.00 | 1 243.00 | |
| Current owed to group member | 188.63 | ||
| Other non-interest bearing current liabilities | 704.40 | 2.44 | 8.71 |
| Current liabilities total | 945.36 | 1 247.99 | 1 251.71 |
| Balance sheet total (liabilities) | 2 110.14 | 1 504.16 | 1 593.12 |
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