Upshift ApS — Credit Rating and Financial Key Figures
CVR number: 44103540
Harebakken 9, Haldum 8382 Hinnerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 36.07 | 1 641.44 |
| Employee benefit expenses | -1.28 | - 824.41 |
| EBIT | 34.79 | 817.02 |
| Other financial income | 8.91 | |
| Other financial expenses | -0.59 | -2.70 |
| Pre-tax profit | 34.19 | 823.23 |
| Income taxes | -7.50 | - 185.53 |
| Net earnings | 26.69 | 637.71 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 154.49 | |
| Inventories total | 154.49 | |
| Current trade debtors | 259.45 | |
| Current other receivables | 229.02 | |
| Short term receivables total | 488.47 | |
| Cash and bank deposits | 87.59 | 316.27 |
| Cash and cash equivalents | 87.59 | 316.27 |
| Balance sheet total (assets) | 87.59 | 959.22 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |
| Retained earnings | - 108.31 | |
| Profit of the financial year | 26.69 | 637.71 |
| Shareholders equity total | 66.69 | 704.40 |
| Non-current liabilities total | ||
| Current trade creditors | 9.01 | |
| Current owed to participating | 17.21 | |
| Short-term deferred tax liabilities | 7.50 | 65.53 |
| Other non-interest bearing current liabilities | 13.40 | 163.08 |
| Current liabilities total | 20.90 | 254.83 |
| Balance sheet total (liabilities) | 87.59 | 959.22 |
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