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UrbanWild ApS — Credit Rating and Financial Key Figures
CVR number: 41394919
Grøndalsvej 23, 8260 Viby J
info@urbanwild.dk
tel: 93936738
urbanwild.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 357.54 | 200.39 | 697.86 | 766.49 | 1 681.65 |
| Employee benefit expenses | - 115.33 | - 282.03 | - 257.84 | - 239.62 | - 212.54 |
| Other operating expenses | -21.07 | ||||
| Total depreciation | -25.35 | -71.15 | -95.28 | -54.12 | -89.96 |
| EBIT | 1 216.86 | - 152.78 | 323.67 | 472.75 | 1 379.15 |
| Other financial income | 0.36 | 2.03 | 1.23 | 2.49 | 0.11 |
| Other financial expenses | -37.25 | -43.50 | -22.75 | -6.76 | -5.86 |
| Pre-tax profit | 1 179.97 | - 194.25 | 302.16 | 468.47 | 1 373.40 |
| Income taxes | - 274.24 | -1.86 | -24.27 | - 104.99 | - 303.85 |
| Net earnings | 905.73 | - 196.11 | 277.88 | 363.48 | 1 069.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 101.42 | 280.06 | 158.21 | 104.08 | 314.12 |
| Tangible assets total | 101.42 | 280.06 | 158.21 | 104.08 | 314.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 408.41 | 554.15 | 403.00 | 493.89 | 723.08 |
| Inventories total | 408.41 | 554.15 | 403.00 | 493.89 | 723.08 |
| Current trade debtors | 1 502.28 | 390.84 | 512.22 | 603.87 | 954.67 |
| Current amounts owed by group member comp. | 20.79 | 21.62 | 27.87 | ||
| Current other receivables | 67.59 | ||||
| Current deferred tax assets | 33.02 | 8.43 | 52.58 | ||
| Short term receivables total | 1 590.66 | 412.46 | 573.11 | 612.30 | 1 007.24 |
| Cash and bank deposits | 382.54 | 255.98 | 385.21 | 807.26 | 1 397.01 |
| Cash and cash equivalents | 382.54 | 255.98 | 385.21 | 807.26 | 1 397.01 |
| Balance sheet total (assets) | 2 483.02 | 1 502.66 | 1 519.52 | 2 017.54 | 3 441.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 150.00 | 400.00 | ||
| Retained earnings | -33.78 | 871.95 | 625.83 | 753.71 | 717.19 |
| Profit of the financial year | 905.73 | - 196.11 | 277.88 | 363.48 | 1 069.55 |
| Shareholders equity total | 951.95 | 755.83 | 1 033.71 | 1 347.19 | 2 266.74 |
| Provisions | 1.39 | 4.71 | |||
| Non-current liabilities total | |||||
| Advances received | 42.16 | 36.13 | |||
| Current trade creditors | 5.55 | 10.76 | |||
| Current owed to participating | 1.37 | 15.88 | 123.18 | ||
| Short-term deferred tax liabilities | 264.97 | 64.46 | |||
| Other non-interest bearing current liabilities | 1 257.79 | 731.36 | 485.81 | 547.84 | 1 015.40 |
| Current liabilities total | 1 529.68 | 742.11 | 485.81 | 670.35 | 1 174.71 |
| Balance sheet total (liabilities) | 2 483.02 | 1 502.66 | 1 519.52 | 2 017.54 | 3 441.45 |
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