UPTOWN COPENHAGEN A/S — Credit Rating and Financial Key Figures
CVR number: 88326016
Høje Sandbjergvej 8, Gl Holte 2840 Holte
sduckert@mail.tele.dk
tel: 45505554
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.35 | -24.45 | 34 527.64 | -18.07 | -17.77 |
| EBIT | -32.35 | -24.45 | 34 527.64 | -18.07 | -17.77 |
| Other financial expenses | -1.02 | -0.84 | -0.19 | -0.82 | 0.01 |
| Net income from associates (fin.) | -2 000.00 | ||||
| Pre-tax profit | -2 033.37 | -25.29 | 34 527.45 | -18.89 | -17.76 |
| Income taxes | -1.00 | ||||
| Net earnings | -2 033.37 | -25.29 | 34 527.45 | -19.89 | -17.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 503.79 | 166.67 | |||
| Short term receivables total | 503.79 | 166.67 | |||
| Cash and bank deposits | 368.24 | 13.40 | 166.92 | 47.03 | 44.89 |
| Cash and cash equivalents | 368.24 | 13.40 | 166.92 | 47.03 | 44.89 |
| Balance sheet total (assets) | 872.03 | 180.07 | 166.92 | 47.03 | 44.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -33 514.37 | -35 547.74 | -35 573.03 | -1 045.58 | -1 065.47 |
| Profit of the financial year | -2 033.37 | -25.29 | 34 527.45 | -19.89 | -17.76 |
| Shareholders equity total | -34 547.74 | -34 573.03 | -45.58 | -65.47 | -83.23 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 35 419.76 | 34 753.09 | 212.50 | 112.50 | 128.13 |
| Current liabilities total | 35 419.76 | 34 753.09 | 212.50 | 112.50 | 128.13 |
| Balance sheet total (liabilities) | 872.03 | 180.07 | 166.92 | 47.03 | 44.89 |
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