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DOUBLE UP INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 27961126
Skovly 1, 4130 Viby Sjælland
tel: 40389931
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 91.43 | -92.51 | -51.53 | -39.25 | -42.65 |
| EBIT | 91.43 | -92.51 | -51.53 | -39.25 | -42.65 |
| Other financial income | 14 897.78 | 793.14 | 884.63 | 903.47 | 66.42 |
| Other financial expenses | -17.67 | -1 454.92 | -10.30 | -12.83 | -7.01 |
| Reduction non-current investment assets | - 151.00 | -6.04 | |||
| Income from other inv. held as non-curr. assets | 93.26 | ||||
| Pre-tax profit | 14 971.54 | - 754.28 | 822.80 | 700.39 | 103.98 |
| Income taxes | 10.99 | -1.66 | 92.75 | ||
| Net earnings | 14 982.53 | - 754.28 | 821.14 | 793.13 | 103.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 49.89 | 49.89 | |||
| Investments total | 49.89 | 49.89 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.00 | 6 954.00 | |||
| Current owed by particip. interest comp. | 92.29 | 126.26 | 136.02 | 411.04 | 285.92 |
| Current other receivables | 8 500.17 | 2 354.76 | 1 182.48 | ||
| Current deferred tax assets | 14.21 | 7.64 | 81.46 | 0.12 | |
| Short term receivables total | 8 592.47 | 2 503.24 | 8 280.14 | 492.50 | 286.04 |
| Other current investments | 1 642.02 | 3 376.05 | 3 641.29 | 1 730.90 | 273.90 |
| Cash and bank deposits | 6 856.22 | 9 735.93 | 4 514.93 | 3 084.00 | 4 766.08 |
| Cash and cash equivalents | 8 498.24 | 13 111.98 | 8 156.22 | 4 814.90 | 5 039.98 |
| Balance sheet total (assets) | 17 140.59 | 15 665.10 | 16 436.36 | 5 307.41 | 5 326.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 386.13 | 386.13 | 386.13 | 386.13 | 386.13 |
| Shares repurchased | 500.00 | 12 000.00 | 4 500.00 | ||
| Other reserves | - 500.00 | ||||
| Retained earnings | 1 485.64 | 15 968.17 | 3 164.00 | 3 985.14 | 278.28 |
| Profit of the financial year | 14 982.53 | - 754.28 | 821.14 | 793.13 | 103.98 |
| Shareholders equity total | 16 854.31 | 15 600.02 | 16 371.27 | 5 164.41 | 5 268.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.13 | 0.65 | |||
| Current trade creditors | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Current owed to participating | 49.08 | 49.08 | 41.55 | 37.11 | |
| Current owed to group member | 85.33 | 3.86 | |||
| Other non-interest bearing current liabilities | 270.29 | ||||
| Current liabilities total | 286.29 | 65.08 | 65.08 | 143.00 | 57.62 |
| Balance sheet total (liabilities) | 17 140.59 | 15 665.10 | 16 436.36 | 5 307.41 | 5 326.02 |
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