EIT Urban Mobility Innovation Hub North ApS — Credit Rating and Financial Key Figures
CVR number: 41091053
Bryghuspladsen 8, 1473 København K
north@eiturbanmobility.eu
tel: 40633881
www.eiturbanmobility.eu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 694.69 | ||||
| Other operating income | 4 910 692.00 | 4 910.69 | 7 227 000.00 | 9 493 790 000.00 | |
| External services | - 787.16 | -1 737 662.00 | -1 737.66 | -2 070 000.00 | -3 496 975 000.00 |
| Gross profit | 1 907.53 | 3 173 030.00 | 3 173.03 | 5 157 000.00 | 5 996 815 000.00 |
| Employee benefit expenses | -1 836.74 | -3 173 030.00 | -3 173.03 | -4 294 000.00 | -5 239 853 000.00 |
| EBIT | 70.79 | 863 000.00 | 756 962 000.00 | ||
| Other financial income | 3.10 | 179 000.00 | 4 213 000.00 | ||
| Other financial expenses | - 189 901.00 | - 189.90 | -35 901 000.00 | ||
| Pre-tax profit | 69.29 | - 189 901.00 | - 189.90 | 1 042 000.00 | 725 274 000.00 |
| Income taxes | -15.22 | - 170 000.00 | - 176 682 000.00 | ||
| Net earnings | 54.07 | - 189 901.00 | - 189.90 | 872 000.00 | 548 592 000.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 95.24 | ||||
| Long term receivables total | 95.24 | ||||
| Inventories total | |||||
| Current other receivables | 4 710 681.00 | 5 157.68 | 213 000.00 | 1 243 873 000.00 | |
| Short term receivables total | 4 710 681.00 | 5 157.68 | 213 000.00 | 1 243 873 000.00 | |
| Cash and bank deposits | 859.74 | 4 324 434.00 | 4 324.43 | 1 293 000.00 | 1 502 375 000.00 |
| Cash and cash equivalents | 859.74 | 4 324 434.00 | 4 324.43 | 1 293 000.00 | 1 502 375 000.00 |
| Balance sheet total (assets) | 954.99 | 9 035 115.00 | 9 482.11 | 1 506 000.00 | 2 746 248 000.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40 000.00 | 40.00 | 40 000.00 | 40 000 000.00 |
| Retained earnings | -23 901.00 | -23.90 | - 214 000.00 | 658 540 000.00 | |
| Profit of the financial year | 54.07 | - 189 901.00 | - 189.90 | 872 000.00 | 548 592 000.00 |
| Shareholders equity total | 94.07 | - 173 802.00 | - 173.80 | 698 000.00 | 1 247 132 000.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 89.89 | 249 163.00 | 249.16 | 144 000.00 | 140 014 000.00 |
| Current owed to group member | 421.13 | 3 007 686.00 | 3 007.69 | 262 000.00 | 729 804 000.00 |
| Short-term deferred tax liabilities | 15.22 | 170 000.00 | 176 682 000.00 | ||
| Other non-interest bearing current liabilities | 334.68 | 5 952 068.00 | 6 399.07 | 232 000.00 | 452 616 000.00 |
| Current liabilities total | 860.92 | 9 208 917.00 | 9 655.92 | 808 000.00 | 1 499 116 000.00 |
| Balance sheet total (liabilities) | 954.99 | 9 035 115.00 | 9 482.11 | 1 506 000.00 | 2 746 248 000.00 |
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