Above Invest ApS — Credit Rating and Financial Key Figures
CVR number: 35837604
Ilbjerg Alle 108, 2860 Søborg
info@aboveinvest.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 772.08 | 41.10 | 47.48 | 723.94 | 244.16 |
| External services | -7.77 | -8.00 | |||
| Gross profit | - 772.08 | -41.10 | -47.48 | - 731.71 | 236.16 |
| EBIT | - 772.08 | -41.10 | -47.48 | - 731.71 | 236.16 |
| Other financial expenses | -0.10 | -6.40 | -1.47 | -1.70 | -1.98 |
| Pre-tax profit | - 772.18 | -47.50 | -48.95 | - 733.41 | 234.18 |
| Net earnings | - 772.18 | -47.50 | -48.95 | - 733.41 | 234.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 205.00 | 165.00 | 964.85 | 240.91 | 485.07 |
| Long term receivables total | 205.00 | 165.00 | 964.85 | 240.91 | 485.07 |
| Inventories total | |||||
| Current other receivables | 0.01 | 0.01 | |||
| Current deferred tax assets | 0.01 | ||||
| Short term receivables total | 0.01 | 0.01 | 0.01 | ||
| Cash and bank deposits | 1.15 | 0.06 | 6.26 | 6.95 | 6.46 |
| Cash and cash equivalents | 1.15 | 0.06 | 6.26 | 6.95 | 6.46 |
| Balance sheet total (assets) | 206.15 | 165.06 | 971.11 | 247.86 | 491.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 050.00 | 1 050.00 | 1 100.00 | 1 850.00 | 1 615.00 |
| Retained earnings | - 228.60 | -1 000.77 | -1 048.27 | -1 097.23 | -1 830.64 |
| Profit of the financial year | - 772.18 | -47.50 | -48.95 | - 733.41 | 234.18 |
| Shareholders equity total | 99.22 | 51.73 | 52.77 | 69.36 | 68.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.03 | ||||
| Other non-interest bearing current liabilities | 106.93 | 113.33 | 916.30 | 178.50 | 423.00 |
| Current liabilities total | 106.93 | 113.33 | 918.34 | 178.50 | 423.00 |
| Balance sheet total (liabilities) | 206.15 | 165.06 | 971.11 | 247.86 | 491.54 |
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