1UP Marketing ApS — Credit Rating and Financial Key Figures
CVR number: 44167514
Bredekærs Vænge 173, 2635 Ishøj
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 21.24 | 150.86 |
| Employee benefit expenses | -12.33 | - 176.01 |
| EBIT | 8.91 | -25.15 |
| Other financial income | 0.12 | |
| Other financial expenses | -0.07 | -0.11 |
| Pre-tax profit | 8.85 | -25.14 |
| Income taxes | -1.96 | 7.48 |
| Net earnings | 6.89 | -17.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 15.00 | 80.88 |
| Current deferred tax assets | 9.58 | |
| Short term receivables total | 15.00 | 90.46 |
| Cash and bank deposits | 94.62 | 15.47 |
| Cash and cash equivalents | 94.62 | 15.47 |
| Balance sheet total (assets) | 109.62 | 105.93 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 8.85 | |
| Profit of the financial year | 6.89 | -17.66 |
| Shareholders equity total | 46.89 | 31.18 |
| Non-current liabilities total | ||
| Current trade creditors | 0.19 | |
| Current owed to participating | 36.81 | 39.52 |
| Short-term deferred tax liabilities | 1.96 | |
| Other non-interest bearing current liabilities | 23.96 | 35.04 |
| Current liabilities total | 62.73 | 74.74 |
| Balance sheet total (liabilities) | 109.62 | 105.93 |
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