Urban Footprint Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42198404
Solvangen 20, 9210 Aalborg SØ
info@ufp-arch.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.74 | ||
| Other operating expenses | -3.50 | ||
| EBIT | -3.74 | -3.50 | |
| Other financial expenses | -0.24 | ||
| Reduction non-current investment assets | -38.05 | ||
| Net income from associates (fin.) | 19.53 | 0.55 | |
| Pre-tax profit | 15.79 | 0.55 | -41.80 |
| Income taxes | 0.82 | 0.03 | |
| Net earnings | 16.61 | 0.58 | -41.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 59.53 | 60.08 | ||
| Investments total | 59.53 | 60.08 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 7.40 | 1.80 | ||
| Current deferred tax assets | 2.00 | 2.00 | ||
| Short term receivables total | 7.40 | 1.80 | 2.00 | 2.00 |
| Balance sheet total (assets) | 66.93 | 61.89 | 2.00 | 2.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 19.53 | 20.08 | ||
| Retained earnings | -19.53 | -3.47 | -2.89 | -44.69 |
| Profit of the financial year | 16.61 | 0.58 | -41.80 | |
| Shareholders equity total | 56.61 | 57.19 | -4.69 | -4.69 |
| Non-current trade creditors | 3.50 | 3.50 | ||
| Non-current deferred tax liabilities | 3.19 | 3.19 | ||
| Non-current liabilities total | 6.69 | 6.69 | ||
| Current trade creditors | 3.74 | 3.74 | ||
| Short-term deferred tax liabilities | 6.58 | 0.94 | ||
| Other non-interest bearing current liabilities | 0.01 | |||
| Current liabilities total | 10.32 | 4.69 | ||
| Balance sheet total (liabilities) | 66.93 | 61.89 | 2.00 | 2.00 |
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