Urban Altan aps — Credit Rating and Financial Key Figures
CVR number: 37381659
Birketvej 13, 4941 Bandholm
info@urbanaltan.dk
tel: 44490121
www.urbanaltan.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 78.04 | 770.09 | 141.74 | 5.48 | - 505.18 |
| EBIT | 78.04 | 770.09 | 141.74 | 5.48 | - 505.18 |
| Other financial income | 17.57 | 1.36 | 2.40 | 5.84 | |
| Other financial expenses | -30.90 | -40.52 | -29.59 | -14.44 | -22.00 |
| Pre-tax profit | 47.14 | 747.15 | 113.51 | -6.56 | - 521.33 |
| Income taxes | -11.46 | - 180.27 | -27.17 | 0.58 | 114.69 |
| Net earnings | 35.69 | 566.88 | 86.34 | -5.98 | - 406.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 897.82 | 341.77 | 372.52 | 2.90 | 178.71 |
| Current other receivables | 57.94 | 146.75 | 290.03 | 156.62 | |
| Current deferred tax assets | 0.58 | 159.28 | |||
| Short term receivables total | 897.82 | 399.71 | 519.27 | 293.52 | 494.61 |
| Cash and bank deposits | 1 542.02 | 1 739.63 | 300.18 | 486.73 | 569.63 |
| Cash and cash equivalents | 1 542.02 | 1 739.63 | 300.18 | 486.73 | 569.63 |
| Balance sheet total (assets) | 2 439.84 | 2 139.34 | 819.45 | 780.25 | 1 064.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.05 | 39.74 | 606.61 | 692.95 | 686.97 |
| Profit of the financial year | 35.69 | 566.88 | 86.34 | -5.98 | - 406.64 |
| Shareholders equity total | 89.74 | 656.61 | 742.95 | 736.97 | 330.33 |
| Provisions | 56.66 | ||||
| Non-current liabilities total | |||||
| Advances received | 146.31 | 496.33 | |||
| Current trade creditors | 1 157.26 | 278.01 | 26.25 | 42.69 | 195.72 |
| Current owed to participating | 815.56 | 815.56 | |||
| Short-term deferred tax liabilities | 228.59 | 23.17 | |||
| Other non-interest bearing current liabilities | 174.31 | 160.57 | 27.09 | 0.58 | 41.85 |
| Current liabilities total | 2 293.44 | 1 482.73 | 76.50 | 43.28 | 733.90 |
| Balance sheet total (liabilities) | 2 439.84 | 2 139.34 | 819.45 | 780.25 | 1 064.23 |
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