STEPUP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41032189
Oxford Allé 14, 2300 København S
stephan@underprotection.dk
tel: 31130711
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -6.02 | - 257.52 | |||
| External services | -0.24 | ||||
| Gross profit | -9.13 | -7.77 | -6.26 | - 257.52 | |
| Other operating expenses | -4.43 | ||||
| EBIT | -9.13 | -7.77 | -6.26 | - 257.52 | -4.43 |
| Other financial expenses | -0.00 | -0.13 | |||
| Net income from associates (fin.) | 225.76 | 20.54 | |||
| Pre-tax profit | 216.63 | 12.77 | -6.26 | - 257.53 | -4.56 |
| Net earnings | 216.63 | 12.77 | -6.26 | - 257.53 | -4.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 242.76 | 263.30 | 257.27 | ||
| Investments total | 242.76 | 263.30 | 257.27 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 22.00 | 42.66 | 34.66 | 34.66 | 34.66 |
| Short term receivables total | 22.00 | 42.66 | 34.66 | 34.66 | 34.66 |
| Cash and bank deposits | 0.28 | 0.02 | |||
| Cash and cash equivalents | 0.28 | 0.02 | |||
| Balance sheet total (assets) | 265.03 | 305.95 | 291.94 | 34.66 | 34.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 225.76 | 246.30 | 240.27 | ||
| Retained earnings | - 225.76 | -29.66 | -10.88 | 223.13 | -34.39 |
| Profit of the financial year | 216.63 | 12.77 | -6.26 | - 257.53 | -4.56 |
| Shareholders equity total | 256.63 | 269.40 | 263.13 | 5.61 | 1.05 |
| Non-current loans from credit institutions | 0.24 | 0.36 | |||
| Non-current liabilities total | 0.24 | 0.36 | |||
| Current trade creditors | 4.43 | ||||
| Current owed to participating | 28.16 | 28.81 | 28.81 | 28.81 | |
| Other non-interest bearing current liabilities | 8.40 | 8.40 | |||
| Current liabilities total | 8.40 | 36.56 | 28.81 | 28.81 | 33.25 |
| Balance sheet total (liabilities) | 265.03 | 305.95 | 291.94 | 34.66 | 34.66 |
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