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Urban Sandwich ApS — Credit Rating and Financial Key Figures
CVR number: 41709006
Ørbækvej 75, 5220 Odense SØ
info@urbansandwich.dk
tel: 24900992
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 218.94 | 649.51 | 1 755.12 | 2 925.37 | 2 386.44 |
| Employee benefit expenses | - 780.67 | -1 472.26 | -1 808.82 | -1 761.97 | -1 809.06 |
| Other operating expenses | -40.00 | ||||
| EBIT | - 561.72 | - 822.75 | -93.71 | 1 163.41 | 577.39 |
| Other financial income | 0.72 | ||||
| Other financial expenses | -6.58 | -56.98 | -4.04 | -65.18 | -4.77 |
| Pre-tax profit | - 568.31 | - 879.74 | -97.75 | 1 098.95 | 572.62 |
| Income taxes | -65.36 | ||||
| Net earnings | - 568.31 | - 879.74 | -97.75 | 1 098.95 | 507.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 315.81 | 315.81 | 275.97 | 331.79 | 331.79 |
| Long term receivables total | |||||
| Raw materials and consumables | 25.75 | 51.50 | 52.38 | 39.88 | 41.38 |
| Inventories total | 25.75 | 51.50 | 52.38 | 39.88 | 41.38 |
| Current amounts owed by group member comp. | 23.56 | 78.18 | 49.18 | 1.00 | 1.00 |
| Current other receivables | 21.50 | 11.06 | 126.72 | 193.05 | 160.37 |
| Short term receivables total | 45.06 | 89.24 | 175.91 | 194.05 | 161.37 |
| Cash and bank deposits | 15.44 | 103.83 | 129.25 | 27.58 | 463.66 |
| Cash and cash equivalents | 15.44 | 103.83 | 129.25 | 27.58 | 463.66 |
| Balance sheet total (assets) | 402.07 | 560.39 | 633.50 | 593.30 | 998.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 568.31 | -1 448.04 | -1 545.79 | - 446.85 | |
| Profit of the financial year | - 568.31 | - 879.74 | -97.75 | 1 098.95 | 507.26 |
| Shareholders equity total | - 528.31 | -1 408.04 | -1 505.79 | - 406.85 | 100.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 92.28 | 1 238.00 | 206.19 | 318.84 | |
| Current owed to participating | 1.13 | 4.55 | 13.17 | ||
| Current owed to group member | 220.82 | 539.28 | 360.00 | 188.48 | 149.48 |
| Short-term deferred tax liabilities | 65.36 | ||||
| Other non-interest bearing current liabilities | 709.55 | 1 336.87 | 540.17 | 600.94 | 350.94 |
| Current liabilities total | 930.37 | 1 968.43 | 2 139.29 | 1 000.15 | 897.79 |
| Balance sheet total (liabilities) | 402.07 | 560.39 | 633.50 | 593.30 | 998.20 |
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