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Urban Creators ApS — Credit Rating and Financial Key Figures
CVR number: 36957379
Nordre Toldbod 27, 1259 København K
UC@urbancreators.dk
www.urbancreators.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 394.92 | 8 429.42 | 10 829.43 | 10 258.00 | 10 422.46 |
| Employee benefit expenses | -3 250.24 | -5 216.87 | -7 787.14 | -9 793.16 | -10 409.39 |
| Total depreciation | -8.27 | ||||
| EBIT | 1 144.68 | 3 212.56 | 3 042.29 | 464.84 | 4.80 |
| Other financial expenses | -10.87 | -14.99 | -0.32 | -0.76 | -1.00 |
| Pre-tax profit | 1 133.81 | 3 197.56 | 3 041.97 | 464.09 | 3.80 |
| Income taxes | - 255.54 | - 715.57 | - 699.38 | - 113.79 | 4.32 |
| Net earnings | 878.26 | 2 481.99 | 2 342.59 | 350.29 | 8.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.54 | ||||
| Tangible assets total | 16.54 | ||||
| Investments total | 168.15 | 168.15 | 168.15 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 992.67 | 2 409.67 | 4 266.07 | 3 458.79 | 2 059.52 |
| Prepayments and accrued income | 43.24 | ||||
| Current other receivables | 200.00 | 253.01 | 767.50 | ||
| Current deferred tax assets | 76.72 | 272.68 | |||
| Short term receivables total | 992.67 | 2 409.67 | 4 466.07 | 3 788.52 | 3 142.93 |
| Cash and bank deposits | 2 256.37 | 3 577.69 | 2 048.91 | 1 143.25 | 2 126.32 |
| Cash and cash equivalents | 2 256.37 | 3 577.69 | 2 048.91 | 1 143.25 | 2 126.32 |
| Balance sheet total (assets) | 3 417.19 | 6 155.51 | 6 683.14 | 4 931.77 | 5 285.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Shares repurchased | 600.00 | 2 100.00 | 900.00 | ||
| Retained earnings | 656.98 | - 564.76 | 1 017.23 | 3 359.82 | 3 710.11 |
| Profit of the financial year | 878.26 | 2 481.99 | 2 342.59 | 350.29 | 8.12 |
| Shareholders equity total | 2 210.24 | 4 092.23 | 4 334.82 | 3 785.11 | 3 793.23 |
| Provisions | 3.64 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 22.00 | 13.13 | 38.75 | 62.00 | 108.59 |
| Short-term deferred tax liabilities | 238.10 | 455.56 | 670.53 | ||
| Other non-interest bearing current liabilities | 946.85 | 1 594.59 | 1 639.05 | 1 084.66 | 1 380.33 |
| Current liabilities total | 1 206.95 | 2 063.28 | 2 348.32 | 1 146.66 | 1 488.92 |
| Balance sheet total (liabilities) | 3 417.19 | 6 155.51 | 6 683.14 | 4 931.77 | 5 285.79 |
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