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Urban Core ApS — Credit Rating and Financial Key Figures
CVR number: 37627518
Refshalevej 147, 1432 København K
esh@urbancore.dk
www.urbancore.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 264.86 | 38.04 | -19.26 | 13.23 | 29.86 |
| Employee benefit expenses | -21.29 | ||||
| Total depreciation | -4.00 | -4.00 | -4.00 | ||
| EBIT | 239.57 | 34.04 | -23.26 | 13.23 | 29.86 |
| Other financial expenses | -3.59 | -0.38 | -0.08 | ||
| Pre-tax profit | 235.98 | 33.65 | -23.34 | 13.23 | 29.86 |
| Income taxes | -45.41 | -7.52 | -9.80 | ||
| Net earnings | 190.57 | 26.13 | -33.14 | 13.23 | 29.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.00 | 4.00 | |||
| Tangible assets total | 8.00 | 4.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 18.46 | 18.46 | |||
| Current deferred tax assets | 17.32 | 9.80 | |||
| Short term receivables total | 35.78 | 28.26 | |||
| Cash and bank deposits | 30.78 | 45.27 | 30.42 | 15.85 | 55.95 |
| Cash and cash equivalents | 30.78 | 45.27 | 30.42 | 15.85 | 55.95 |
| Balance sheet total (assets) | 74.56 | 77.52 | 30.42 | 15.85 | 55.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 242.67 | -52.09 | -25.96 | -59.10 | -45.87 |
| Profit of the financial year | 190.57 | 26.13 | -33.14 | 13.23 | 29.86 |
| Shareholders equity total | -2.10 | 24.04 | -9.10 | 4.13 | 33.99 |
| Non-current liabilities total | |||||
| Current owed to participating | 13.33 | ||||
| Current owed to group member | 52.84 | 32.84 | 38.52 | 11.72 | |
| Other non-interest bearing current liabilities | 10.48 | 20.64 | 1.00 | 21.95 | |
| Current liabilities total | 76.65 | 53.49 | 39.52 | 11.72 | 21.95 |
| Balance sheet total (liabilities) | 74.56 | 77.52 | 30.42 | 15.85 | 55.95 |
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