PrideUp ApS — Credit Rating and Financial Key Figures
CVR number: 41464321
Vesterbrogade 69, 1620 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 400.43 | -44.48 | 94.70 | 854.44 | 224.39 |
| Employee benefit expenses | - 100.00 | - 531.71 | - 460.28 | - 297.35 | |
| EBIT | 300.43 | -44.48 | - 437.01 | 394.16 | -72.96 |
| Other financial expenses | -0.61 | -1.15 | -2.23 | -0.03 | -1.94 |
| Pre-tax profit | 299.81 | -45.63 | - 439.23 | 394.14 | -74.89 |
| Income taxes | -66.40 | 8.73 | 96.54 | -88.90 | 16.12 |
| Net earnings | 233.42 | -36.89 | - 342.70 | 305.24 | -58.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.00 | 46.50 | 16.50 | 16.50 | 16.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.19 | 473.18 | 12.19 | ||
| Current amounts owed by group member comp. | 8.73 | 8.73 | 8.73 | 151.09 | |
| Prepayments and accrued income | 25.05 | ||||
| Current other receivables | 45.26 | 21.64 | 2.35 | 60.85 | 25.96 |
| Current deferred tax assets | 96.54 | 16.12 | |||
| Short term receivables total | 70.50 | 30.38 | 107.62 | 542.77 | 205.36 |
| Cash and bank deposits | 358.84 | 280.98 | 215.20 | 599.42 | |
| Cash and cash equivalents | 358.84 | 280.98 | 215.20 | 599.42 | |
| Balance sheet total (assets) | 459.33 | 357.86 | 339.32 | 1 158.69 | 221.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 233.42 | 196.52 | - 146.17 | 159.07 | |
| Profit of the financial year | 233.42 | -36.89 | - 342.70 | 305.24 | -58.77 |
| Shareholders equity total | 273.42 | 236.52 | - 106.17 | 199.07 | 140.30 |
| Non-current loans from credit institutions | 0.25 | ||||
| Non-current liabilities total | 0.25 | ||||
| Current loans from credit institutions | 0.01 | ||||
| Advances received | 45.37 | ||||
| Current trade creditors | 116.90 | 62.00 | 118.60 | 20.64 | 6.50 |
| Current owed to participating | 26.33 | 6.68 | |||
| Current owed to group member | 251.54 | 522.88 | |||
| Short-term deferred tax liabilities | 66.40 | 88.90 | |||
| Other non-interest bearing current liabilities | 2.62 | 59.33 | 29.99 | 300.88 | 68.13 |
| Current liabilities total | 185.92 | 121.33 | 445.49 | 959.62 | 81.31 |
| Balance sheet total (liabilities) | 459.33 | 357.86 | 339.32 | 1 158.69 | 221.86 |
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