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Upcycling Forum ApS
APS
Active
Reklamebeskyttelse
CVR 40712712
Park Allé 9, 8000
Aarhus C
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 6 years old
3 employees
www.upcyclingforum.dk
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Upcycling Forum ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
-1M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
-1M
-2M
-3M
-4M
0M
2020
-3M
-300%
2021
-2M
+33%
2022
0M
+100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-121
-1.129
-55
476
461
Staff expenses
-295
-1.640
-1.641
-851
-265
EBITDA
-417
-2.769
-1.696
-374
196
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-417
-2.769
-1.696
-374
196
Net financials
-5
-9
-69
-131
-138
Profit before tax
-421
-2.778
-1.765
-506
58
Tax
-0
-0
-0
-0
-0
Net profit
-421
-2.778
-1.765
-506
58
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
263
1.090
281
139
326
Equity
-31
-509
-2.274
-1.811
-1.753
Long-term debt
0
1.000
1.875
1.640
1.931
Short-term debt
294
599
680
310
148
Total debt
294
1.599
2.555
1.950
2.079
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
42.5%
This company
2020
2024
Soliditetsgrad
-538.2%
This company
38.2%
Market median
-1509% vs market
2020
2024
Egenkapitalforrentning
5786300.0%
This company
18.4%
Market median
+31447183% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
12.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.42×
This company
2020
2024
Gæld/egenkapital
1.19×
This company
0.62×
Market median
-92% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-08-14 – 2020-12-31
View
PDF
More on Upcycling Forum ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
