Upshare ApS — Credit Rating and Financial Key Figures
CVR number: 42839493
Birk Centerpark 40, Birk 7400 Herning
kontakt@upshare.dk
www.upshare.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 791.42 | 4 165.92 | 5 710.34 |
| Employee benefit expenses | -2 423.93 | -3 195.36 | -4 925.78 |
| EBIT | 1 367.49 | 970.56 | 784.57 |
| Other financial income | 0.31 | 1.25 | |
| Other financial expenses | -8.63 | -11.84 | -15.98 |
| Pre-tax profit | 1 358.86 | 959.03 | 769.83 |
| Income taxes | - 300.96 | - 214.79 | - 173.07 |
| Net earnings | 1 057.90 | 744.25 | 596.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 705.44 | 926.27 | 1 116.68 |
| Prepayments and accrued income | 17.56 | ||
| Current other receivables | 23.95 | -0.00 | |
| Short term receivables total | 705.44 | 950.22 | 1 134.24 |
| Cash and bank deposits | 1 059.06 | 1 420.74 | 1 971.90 |
| Cash and cash equivalents | 1 059.06 | 1 420.74 | 1 971.90 |
| Balance sheet total (assets) | 1 764.50 | 2 370.95 | 3 106.14 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 40.00 | ||
| Shares repurchased | 200.00 | 200.00 | |
| Retained earnings | - 200.00 | 697.90 | 1 442.15 |
| Profit of the financial year | 1 057.90 | 744.25 | 596.76 |
| Shareholders equity total | 1 137.90 | 1 682.15 | 2 078.90 |
| Provisions | 0.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 23.38 | 31.38 | 20.00 |
| Short-term deferred tax liabilities | 300.96 | 64.79 | 23.07 |
| Other non-interest bearing current liabilities | 302.26 | 592.65 | 984.16 |
| Current liabilities total | 626.60 | 688.81 | 1 027.24 |
| Balance sheet total (liabilities) | 1 764.50 | 2 370.95 | 3 106.14 |
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