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UrbanOutdoor ApS — Credit Rating and Financial Key Figures
CVR number: 41027851
Fredensgade 20, 8382 Hinnerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 223.00 | - 109.00 | - 141.00 | - 103.00 | -82.66 |
| Employee benefit expenses | - 322.00 | - 252.00 | -7.00 | ||
| Total depreciation | -30.00 | - 240.00 | |||
| EBIT | - 129.00 | - 601.00 | - 148.00 | - 103.00 | -82.66 |
| Other financial expenses | -42.00 | -65.00 | -81.00 | - 102.00 | -88.03 |
| Pre-tax profit | - 171.00 | - 666.00 | - 229.00 | - 205.00 | - 170.69 |
| Income taxes | 37.00 | -38.00 | 12.00 | 22.00 | 20.58 |
| Net earnings | - 134.00 | - 704.00 | - 217.00 | - 183.00 | - 150.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 240.00 | ||||
| Intangible assets total | 240.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 705.00 | 565.00 | 319.00 | 203.00 | 136.31 |
| Inventories total | 705.00 | 565.00 | 319.00 | 203.00 | 136.31 |
| Current trade debtors | 35.00 | 50.00 | |||
| Current other receivables | 1.00 | 51.00 | 2.51 | ||
| Current deferred tax assets | 38.00 | 2.00 | 14.00 | 22.00 | 20.58 |
| Short term receivables total | 74.00 | 53.00 | 14.00 | 72.00 | 23.09 |
| Cash and bank deposits | 2.00 | 24.34 | |||
| Cash and cash equivalents | 2.00 | 24.34 | |||
| Balance sheet total (assets) | 1 019.00 | 618.00 | 333.00 | 277.00 | 183.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 19.00 | - 115.00 | - 819.00 | -1 036.00 | -1 218.46 |
| Profit of the financial year | - 134.00 | - 704.00 | - 217.00 | - 183.00 | - 150.11 |
| Shareholders equity total | -75.00 | - 779.00 | - 996.00 | -1 179.00 | -1 328.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 554.00 | 590.00 | 433.00 | ||
| Current trade creditors | 73.00 | 64.00 | 36.00 | 16.00 | 15.62 |
| Current owed to participating | 312.00 | 740.00 | |||
| Current owed to group member | 841.00 | 1 427.00 | 1 493.53 | ||
| Short-term deferred tax liabilities | 10.00 | ||||
| Other non-interest bearing current liabilities | 145.00 | 3.00 | 19.00 | 13.00 | 3.15 |
| Current liabilities total | 1 094.00 | 1 397.00 | 1 329.00 | 1 456.00 | 1 512.30 |
| Balance sheet total (liabilities) | 1 019.00 | 618.00 | 333.00 | 277.00 | 183.73 |
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