Up 2 Eleven ApS — Credit Rating and Financial Key Figures
CVR number: 43838873
Torvet 2, 4800 Nykøbing F
karrarxx@hotmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 921.42 | 1 550.61 |
| Employee benefit expenses | - 351.06 | -1 526.83 |
| Total depreciation | -56.85 | -97.44 |
| EBIT | 513.52 | -73.66 |
| Other financial expenses | -27.98 | -47.86 |
| Pre-tax profit | 485.54 | - 121.51 |
| Income taxes | -93.54 | 0.02 |
| Net earnings | 392.00 | - 121.50 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 430.34 | 332.90 |
| Tangible assets total | 430.34 | 332.90 |
| Investments total | 158.89 | 176.78 |
| Long term receivables total | ||
| Raw materials and consumables | 450.00 | |
| Inventories total | 450.00 | |
| Current trade debtors | 865.00 | 514.97 |
| Short term receivables total | 865.00 | 514.97 |
| Cash and bank deposits | 323.00 | 257.68 |
| Cash and cash equivalents | 323.00 | 257.68 |
| Balance sheet total (assets) | 1 777.23 | 1 732.34 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 392.00 | |
| Profit of the financial year | 392.00 | - 121.50 |
| Shareholders equity total | 432.00 | 310.50 |
| Non-current loans from credit institutions | 160.00 | 100.00 |
| Non-current liabilities total | 160.00 | 100.00 |
| Current loans from credit institutions | 32.52 | 52.08 |
| Current trade creditors | 559.55 | 477.86 |
| Current owed to participating | 164.71 | |
| Short-term deferred tax liabilities | 93.54 | |
| Other non-interest bearing current liabilities | 334.90 | 791.89 |
| Current liabilities total | 1 185.23 | 1 321.84 |
| Balance sheet total (liabilities) | 1 777.23 | 1 732.34 |
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