Upfrontliving ApS — Credit Rating and Financial Key Figures
CVR number: 44144999
Petersmindevej 2, 8800 Viborg
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 373.84 |
| Total depreciation | - 158.82 |
| EBIT | - 532.66 |
| Other financial income | 0.02 |
| Other financial expenses | -20.14 |
| Pre-tax profit | - 552.78 |
| Income taxes | 121.61 |
| Net earnings | - 431.17 |
Assets (kDKK)
2023 | |
|---|---|
| Development expenditure | 562.05 |
| Intangible assets total | 562.05 |
| Machinery and equipment | 36.63 |
| Tangible assets total | 36.63 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 238.64 |
| Inventories total | 238.64 |
| Current other receivables | 69.28 |
| Current deferred tax assets | 121.61 |
| Short term receivables total | 190.89 |
| Cash and bank deposits | 37.71 |
| Cash and cash equivalents | 37.71 |
| Balance sheet total (assets) | 1 065.93 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Other reserves | 438.40 |
| Retained earnings | - 438.40 |
| Profit of the financial year | - 431.17 |
| Shareholders equity total | - 391.17 |
| Non-current owed to group member | 630.00 |
| Non-current liabilities total | 630.00 |
| Current trade creditors | 20.00 |
| Current owed to group member | 807.10 |
| Current liabilities total | 827.10 |
| Balance sheet total (liabilities) | 1 065.93 |
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