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URBITAL ApS — Credit Rating and Financial Key Figures
CVR number: 35680187
Puggaardsgade 17, 1573 København V
ce@urbital.dk
tel: 28180874
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -78.21 | -97.92 | -47.00 | -34.65 | -19.00 |
| Employee benefit expenses | -74.92 | ||||
| EBIT | - 153.13 | -97.92 | -47.00 | -34.65 | -19.00 |
| Other financial income | 29.45 | 34.14 | 43.81 | 0.75 | |
| Other financial expenses | -1.15 | -7.60 | -2.97 | -5.64 | |
| Reduction non-current investment assets | -78.19 | - 122.27 | |||
| Net income from associates (fin.) | 382.33 | -98.97 | -67.87 | ||
| Pre-tax profit | 179.32 | - 193.65 | - 105.14 | - 108.16 | -18.24 |
| Net earnings | 179.32 | - 193.65 | - 105.14 | - 108.16 | -18.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 74.39 | 53.47 | 40.86 | 2.74 | |
| Current other receivables | 33.25 | 19.28 | |||
| Short term receivables total | 107.63 | 72.75 | 40.86 | 2.74 | |
| Cash and bank deposits | 355.61 | 54.60 | 9.21 | 7.56 | 1.72 |
| Cash and cash equivalents | 355.61 | 54.60 | 9.21 | 7.56 | 1.72 |
| Balance sheet total (assets) | 463.24 | 127.34 | 50.07 | 7.56 | 4.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 101.00 | ||||
| Retained earnings | 70.52 | 235.28 | 41.62 | -63.52 | - 171.67 |
| Profit of the financial year | 179.32 | - 193.65 | - 105.14 | - 108.16 | -18.24 |
| Shareholders equity total | 400.84 | 91.62 | -13.51 | - 121.67 | - 139.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 62.00 | 20.00 | 12.00 | 26.70 | 12.00 |
| Current owed to group member | 27.01 | ||||
| Other non-interest bearing current liabilities | 0.40 | 15.72 | 51.59 | 75.53 | 132.38 |
| Current liabilities total | 62.40 | 35.72 | 63.59 | 129.24 | 144.38 |
| Balance sheet total (liabilities) | 463.24 | 127.34 | 50.07 | 7.56 | 4.46 |
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