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Urban Way ApS — Credit Rating and Financial Key Figures
CVR number: 42369829
Gl. Skivevej 76 A, 8800 Viborg
mail@til-leje.nu
tel: 43439999
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 422.00 | - 421.92 | - 782.00 | 836.00 | 4 467.98 |
| Reduction in value of non-current assets | 4 162.00 | 2 058.25 | |||
| EBIT | - 422.00 | - 421.92 | - 782.00 | 4 998.00 | 6 526.23 |
| Other financial income | 1.00 | 0.33 | |||
| Other financial expenses | -86.00 | -85.66 | - 163.00 | - 679.00 | -2 158.69 |
| Pre-tax profit | - 508.00 | - 507.58 | - 945.00 | 4 320.00 | 4 367.87 |
| Income taxes | 106.00 | 105.62 | 198.00 | - 950.00 | - 961.70 |
| Net earnings | - 402.00 | - 401.96 | - 747.00 | 3 370.00 | 3 406.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 45 829.00 | 104 575.00 | 150 330.00 | ||
| Tangible assets total | 45 829.00 | 104 575.00 | 150 330.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 15 627.00 | 15 626.55 | 9 466.00 | 21 909.00 | 21 684.69 |
| Finished products/goods | 5 472.80 | ||||
| Inventories total | 15 627.00 | 15 626.55 | 9 466.00 | 21 909.00 | 27 157.48 |
| Prepayments and accrued income | 1.00 | ||||
| Current other receivables | -3 522.09 | 3.92 | 2 094.00 | 1 814.92 | |
| Current deferred tax assets | 110.00 | 109.89 | 308.00 | ||
| Short term receivables total | -3 412.09 | 113.81 | 2 403.00 | 1 814.92 | |
| Cash and bank deposits | 3 526.09 | 1 080.34 | |||
| Cash and cash equivalents | 3 526.09 | 1 080.34 | |||
| Balance sheet total (assets) | 15 741.00 | 15 740.36 | 57 698.00 | 126 484.00 | 180 382.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 120.00 | 120.00 | 120.00 |
| Retained earnings | -19.00 | -19.14 | 39 499.00 | 38 752.00 | 42 122.17 |
| Profit of the financial year | - 402.00 | - 401.96 | - 747.00 | 3 370.00 | 3 406.17 |
| Shareholders equity total | - 381.00 | - 381.11 | 38 872.00 | 42 242.00 | 45 648.34 |
| Provisions | 643.00 | 1 604.53 | |||
| Non-current loans from credit institutions | 45 053.00 | 77 199.56 | |||
| Non-current liabilities total | 45 053.00 | 77 199.56 | |||
| Current loans from credit institutions | 3 568.00 | 3 567.71 | 14 757.00 | 29 697.00 | 45 389.52 |
| Current trade creditors | 54.00 | 53.75 | 440.00 | 5 459.00 | 1 061.33 |
| Current owed to participating | 3 561.93 | ||||
| Other non-interest bearing current liabilities | 12 500.00 | 12 500.00 | 3 629.00 | 3 390.00 | 5 917.53 |
| Current liabilities total | 16 122.00 | 16 121.46 | 18 826.00 | 38 546.00 | 55 930.31 |
| Balance sheet total (liabilities) | 15 741.00 | 15 740.36 | 57 698.00 | 126 484.00 | 180 382.75 |
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