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Above IT ApS — Credit Rating and Financial Key Figures
CVR number: 40437959
Midtager 2, 2605 Brøndby
asamalidk@gmail.com
tel: 42170013
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49.31 | 129.17 | 508.19 | 39.13 | 55.77 |
| Employee benefit expenses | -95.34 | - 488.12 | -29.90 | -49.32 | |
| EBIT | 49.31 | 33.83 | 20.07 | 9.23 | 6.45 |
| Pre-tax profit | 49.31 | 33.83 | 20.07 | 9.23 | 6.45 |
| Income taxes | -6.75 | -1.70 | -2.03 | -1.42 | |
| Net earnings | 49.31 | 27.08 | 18.37 | 7.20 | 5.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.64 | 98.52 | 57.27 | ||
| Current other receivables | 100.00 | ||||
| Short term receivables total | 66.64 | 98.52 | 57.27 | 100.00 | |
| Cash and bank deposits | 54.61 | 43.46 | 28.05 | 77.54 | 39.78 |
| Cash and cash equivalents | 54.61 | 43.46 | 28.05 | 77.54 | 39.78 |
| Balance sheet total (assets) | 54.61 | 110.10 | 126.57 | 134.81 | 139.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -52.48 | -3.17 | 23.92 | 42.29 | 49.49 |
| Profit of the financial year | 49.31 | 27.08 | 18.37 | 7.20 | 5.03 |
| Shareholders equity total | 46.84 | 73.92 | 92.29 | 99.49 | 104.52 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.75 | 9.53 | 2.03 | 1.42 | |
| Other non-interest bearing current liabilities | 7.77 | 29.43 | 24.75 | 33.29 | 33.84 |
| Current liabilities total | 7.77 | 36.18 | 34.28 | 35.32 | 35.26 |
| Balance sheet total (liabilities) | 54.61 | 110.10 | 126.57 | 134.81 | 139.78 |
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