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UP HOLDING HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 28110871
Gilmosevænget 3, Tjørring 7400 Herning
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.81 | -9.06 | |
| Costs of management | -4.58 | ||
| Employee benefit expenses | -35.60 | ||
| EBIT | -4.58 | -11.81 | -44.66 |
| Other financial income | 3.00 | 0.48 | 3.61 |
| Other financial expenses | -7.76 | -26.84 | -7.35 |
| Net income from associates (fin.) | 932.91 | 2 392.44 | 1 438.44 |
| Pre-tax profit | 923.57 | 2 354.26 | 1 390.04 |
| Income taxes | 0.42 | 3.66 | 11.35 |
| Net earnings | 923.99 | 2 357.92 | 1 401.39 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 8 664.02 | 13 528.59 | 14 919.03 |
| Participating interests | 181.08 | 316.63 | 253.48 |
| Investments total | 8 845.10 | 13 845.22 | 15 172.51 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 75.41 | ||
| Current deferred tax assets | 56.71 | 111.78 | 11.35 |
| Short term receivables total | 132.11 | 111.78 | 11.35 |
| Other current investments | 9.38 | 9.31 | 12.50 |
| Cash and bank deposits | 39.37 | 56.57 | 206.21 |
| Cash and cash equivalents | 48.75 | 65.88 | 218.71 |
| Balance sheet total (assets) | 9 025.97 | 14 022.87 | 15 402.57 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | ||
| Other reserves | 7 012.09 | 11 912.20 | 13 139.50 |
| Retained earnings | 902.64 | - 697.21 | 582.27 |
| Profit of the financial year | 923.99 | 2 357.92 | 1 401.39 |
| Shareholders equity total | 8 963.72 | 13 819.91 | 15 248.16 |
| Non-current liabilities total | |||
| Current trade creditors | 3.75 | 10.13 | 12.13 |
| Current owed to group member | 82.51 | 140.08 | |
| Short-term deferred tax liabilities | 56.29 | 108.12 | |
| Other non-interest bearing current liabilities | 2.21 | 2.21 | 2.21 |
| Current liabilities total | 62.25 | 202.96 | 154.42 |
| Balance sheet total (liabilities) | 9 025.97 | 14 022.87 | 15 402.57 |
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