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Upgrader A/S
A/S
Active
CVR 29843848
Ellekær 6A, 2730
Herlev
Non-specialised wholesale trade
·
NACE 4690
Est. 2006 · 19 years old
12 employees
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Non-specialised wholesale trade
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Upgrader A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
13M
2021
12M
2022
14M
2023
7M
2024
9M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
6M
2021
6M
0%
2022
7M
+17%
2023
1M
-86%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.138
12.284
13.584
7.322
9.217
Staff expenses
-7.470
-6.454
-6.890
-6.686
-7.594
EBITDA
5.667
5.830
6.694
636
1.623
Depreciation & amort.
-1.615
-1.433
-1.505
-2.227
-2.730
EBIT
4.053
4.397
5.190
-1.591
-1.108
Net financials
-36
-189
-390
-733
-1.187
Profit before tax
4.016
4.208
4.799
-2.324
-2.295
Tax
909
934
1.368
-495
-476
Net profit
3.107
3.274
3.431
-1.829
-1.818
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
23.374
28.257
32.931
31.292
30.729
Equity
10.208
12.483
15.264
12.734
10.241
Long-term debt
1.848
2.056
924
567
2.435
Short-term debt
9.087
10.553
12.567
14.310
14.848
Total debt
10.935
12.609
13.491
14.877
17.283
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17.6%
This company
2021
2025
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
2021
2025
Return on equity
-17.8%
This company
18.4%
Market median
-197% vs market
2021
2025
Net profit margin (of gross profit)
-19.7%
This company
2021
2025
Asset turnover (of gross profit)
0.30×
This company
2021
2025
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Upgrader A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
