StepUp Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 38597434
Fruebjergvej 3, 2100 København Ø
info@stepupair.com
tel: 30428616
stepupair.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 20.92 | 314.47 | |||
| External services | -97.91 | -79.70 | - 157.14 | ||
| Gross profit | -97.91 | -58.78 | 157.33 | 27.43 | -33.32 |
| Employee benefit expenses | -4.06 | -3.07 | -44.79 | -20.42 | |
| EBIT | - 101.97 | -61.84 | 112.54 | 7.01 | -33.32 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -0.01 | ||||
| Pre-tax profit | - 101.97 | -61.84 | 112.54 | 7.08 | -33.32 |
| Income taxes | -7.57 | ||||
| Net earnings | - 101.97 | -61.84 | 104.97 | 7.08 | -33.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | ||||
| Current other receivables | 18.46 | 20.71 | 19.05 | 5.04 | 5.07 |
| Short term receivables total | 18.46 | 20.71 | 19.05 | 15.04 | 5.07 |
| Cash and bank deposits | 1.50 | 7.78 | 14.49 | 35.22 | 5.44 |
| Cash and cash equivalents | 1.50 | 7.78 | 14.49 | 35.22 | 5.44 |
| Balance sheet total (assets) | 19.96 | 28.50 | 33.53 | 50.26 | 10.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.49 | - 109.46 | - 171.30 | -66.33 | -59.25 |
| Profit of the financial year | - 101.97 | -61.84 | 104.97 | 7.08 | -33.32 |
| Shareholders equity total | - 104.46 | - 166.30 | -26.33 | -19.25 | -52.57 |
| Provisions | 8.72 | ||||
| Non-current owed to group member | 121.20 | 188.33 | 38.13 | 52.19 | 47.19 |
| Non-current liabilities total | 121.20 | 188.33 | 38.13 | 52.19 | 47.19 |
| Current trade creditors | 2.55 | 2.50 | 2.68 | 5.33 | 5.33 |
| Current owed to participating | 0.67 | 3.97 | 10.34 | 6.91 | 9.41 |
| Other non-interest bearing current liabilities | 5.08 | 1.15 | |||
| Current liabilities total | 3.22 | 6.47 | 13.02 | 17.33 | 15.89 |
| Balance sheet total (liabilities) | 19.96 | 28.50 | 33.53 | 50.26 | 10.51 |
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