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UPGRADE ApS
APS
Active
CVR 29214883
Grønningen 49, 6100
Haderslev
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2005 · 20 years old
1 ansatte
upgradeit.dk
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Computer consultancy and computer facilities management activities
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UPGRADE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
0M
-100%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
846
1.356
908
1.256
442
Staff expenses
-588
-807
-725
-921
-623
EBITDA
258
549
182
336
-181
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
258
549
182
336
-181
Net financials
-3
-4
-4
-3
-16
Profit before tax
255
545
178
332
-198
Tax
59
122
42
75
-43
Net profit
196
424
136
257
-155
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
937
979
721
1.001
946
Equity
339
562
299
555
401
Long-term debt
0
0
0
0
0
Short-term debt
598
417
423
445
545
Total debt
598
417
423
445
545
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-41.1%
Denne virksomhed
2021
2025
Soliditetsgrad
42.4%
Denne virksomhed
38.2%
Markedsmedian
11% over markedet
2021
2025
Egenkapitalforrentning
-38.7%
Denne virksomhed
18.4%
Markedsmedian
310% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-35.1%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.47×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.36×
Denne virksomhed
0.62×
Markedsmedian
119% over markedet
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 UPGRADE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network