URBAN ELK ApS — Credit Rating and Financial Key Figures
CVR number: 33351593
Åmarken 2, Jersie 4623 Lille Skensved
info@urbanelk.dk
tel: 35396400
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 12.82 | ||
| Costs of manufacturing | -2.08 | ||
| Gross profit | 85.07 | -10.88 | 6.09 |
| Costs of management | -21.63 | ||
| Employee benefit expenses | -69.47 | -23.42 | |
| Total depreciation | -9.92 | -6.95 | -16.20 |
| EBIT | 5.68 | -62.62 | -33.52 |
| Other financial expenses | -5.52 | -3.96 | -3.47 |
| Pre-tax profit | 0.16 | -66.59 | -37.00 |
| Income taxes | -10.28 | -5.38 | |
| Net earnings | -10.12 | -71.96 | -37.00 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible rights | 23.15 | 16.20 | |
| Intangible assets total | 23.15 | 16.20 | |
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 3.49 | 0.07 | 3.28 |
| Long term receivables total | 3.49 | 0.07 | 3.28 |
| Inventories total | |||
| Current other receivables | 30.90 | 2.52 | |
| Short term receivables total | 30.90 | 2.52 | |
| Cash and bank deposits | 67.41 | 39.79 | 20.04 |
| Cash and cash equivalents | 67.41 | 39.79 | 20.04 |
| Balance sheet total (assets) | 124.94 | 58.59 | 23.32 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | -29.42 | -39.54 | - 111.50 |
| Profit of the financial year | -10.12 | -71.96 | -37.00 |
| Shareholders equity total | 40.46 | -31.50 | -68.50 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 76.48 | 82.09 | 83.82 |
| Current liabilities total | 84.48 | 90.09 | 91.82 |
| Balance sheet total (liabilities) | 124.94 | 58.59 | 23.32 |
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