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Urbschat Consultancy ApS — Credit Rating and Financial Key Figures
CVR number: 37185507
Flæsketorvet 68, 1711 København V
Urbschatconsultancy@gmail.com
tel: 27110364
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 986.28 | 1 122.57 | 2 215.36 | 2 168.33 | 1 956.34 |
| Employee benefit expenses | -1 684.18 | -1 164.52 | -1 143.19 | -1 116.27 | -1 400.39 |
| EBIT | - 697.90 | -41.96 | 1 072.17 | 1 052.07 | 555.95 |
| Other financial expenses | -9.09 | -19.85 | -20.51 | -18.55 | -15.29 |
| Pre-tax profit | - 706.99 | -61.81 | 1 051.66 | 1 033.52 | 540.65 |
| Income taxes | 155.54 | 13.60 | - 231.36 | - 227.37 | - 118.94 |
| Net earnings | - 551.45 | -48.21 | 820.29 | 806.14 | 421.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 49.50 | 58.50 | 77.54 | 86.60 | 86.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 259.88 | 451.91 | 556.90 | 671.09 | 552.26 |
| Current other receivables | 16.46 | ||||
| Current deferred tax assets | 155.54 | 169.13 | |||
| Short term receivables total | 415.41 | 621.05 | 556.90 | 687.55 | 552.26 |
| Cash and bank deposits | 1 051.21 | 457.32 | 1 475.72 | 2 234.46 | 2 502.64 |
| Cash and cash equivalents | 1 051.21 | 457.32 | 1 475.72 | 2 234.46 | 2 502.64 |
| Balance sheet total (assets) | 1 516.12 | 1 136.87 | 2 110.16 | 3 008.61 | 3 141.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 944.97 | 393.52 | 345.30 | 1 165.60 | 1 971.74 |
| Profit of the financial year | - 551.45 | -48.21 | 820.29 | 806.14 | 421.71 |
| Shareholders equity total | 443.52 | 395.31 | 1 215.60 | 2 021.74 | 2 443.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.77 | 34.20 | |||
| Current owed to participating | 27.72 | 5.84 | |||
| Current owed to group member | 475.54 | 306.74 | 306.84 | 186.74 | 83.96 |
| Short-term deferred tax liabilities | 62.23 | 227.37 | 118.94 | ||
| Other non-interest bearing current liabilities | 569.35 | 428.99 | 525.49 | 547.98 | 460.94 |
| Current liabilities total | 1 072.61 | 741.57 | 894.57 | 986.87 | 698.04 |
| Balance sheet total (liabilities) | 1 516.12 | 1 136.87 | 2 110.16 | 3 008.61 | 3 141.49 |
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