Urban Development Technologies ApS — Credit Rating and Financial Key Figures
CVR number: 41671998
Holmelins Tværvej 10 B, 2800 Kongens Lyngby
soren@urbandevtech.com
tel: 40804861
www.urbandevtech.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 147.95 | 310.10 | ||
| External services | - 175.91 | - 311.86 | ||
| Gross profit | 124.77 | -49.81 | - 136.50 | |
| Costs of management | -21.85 | - 134.74 | ||
| Employee benefit expenses | - 373.35 | - 609.45 | ||
| EBIT | - 248.57 | - 918.39 | - 641.81 | - 763.64 |
| Other financial income | 0.05 | |||
| Other financial expenses | -5.75 | -4.42 | -1.41 | |
| Pre-tax profit | - 254.32 | - 922.76 | - 643.22 | - 763.64 |
| Income taxes | 55.47 | 203.01 | ||
| Net earnings | - 198.85 | - 719.75 | - 643.22 | - 763.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 618.16 | |||
| Intangible rights | 618.16 | |||
| Goodwill | 618.16 | 618.16 | ||
| Intangible assets total | 618.16 | 618.16 | 618.16 | 618.16 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 120.00 | 120.00 | 120.00 | 120.00 |
| Inventories total | 120.00 | 120.00 | 120.00 | 120.00 |
| Current trade debtors | 9.37 | 90.53 | 199.67 | 111.54 |
| Current other receivables | 22.49 | 258.48 | 2.88 | 2.99 |
| Current deferred tax assets | 55.47 | |||
| Short term receivables total | 87.33 | 349.01 | 202.54 | 114.53 |
| Cash and bank deposits | 216.80 | 98.83 | 111.77 | 0.61 |
| Cash and cash equivalents | 216.80 | 98.83 | 111.77 | 0.61 |
| Balance sheet total (assets) | 1 042.28 | 1 186.00 | 1 052.47 | 853.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 144.00 | 152.77 | 152.77 | 152.77 |
| Share premium account | 476.00 | 320.08 | 598.17 | |
| Retained earnings | -2.66 | 625.13 | - 591.04 | - 636.08 |
| Profit of the financial year | - 198.85 | - 719.75 | - 643.22 | - 763.64 |
| Shareholders equity total | 418.49 | 378.22 | - 483.32 | -1 246.96 |
| Non-current loans from credit institutions | 480.75 | 480.75 | ||
| Non-current liabilities total | 480.75 | 480.75 | ||
| Current loans from credit institutions | 480.75 | 480.75 | ||
| Current trade creditors | 91.00 | |||
| Current owed to participating | 275.50 | 825.50 | 1 342.92 | |
| Other non-interest bearing current liabilities | 52.05 | 51.53 | 229.53 | 276.59 |
| Current liabilities total | 623.80 | 807.78 | 1 055.03 | 1 619.51 |
| Balance sheet total (liabilities) | 1 042.28 | 1 186.00 | 1 052.47 | 853.30 |
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