Urban Erhverv ApS — Credit Rating and Financial Key Figures

CVR number: 42454346
Rødovrevej 292 E, 2610 Rødovre
JH@MAILREAL.DK
tel: 31211033
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit1 939.881 348.99973.90
Employee benefit expenses- 161.52
EBIT1 939.881 348.99812.38
Other financial income2.65
Other financial expenses-58.68- 110.15- 200.12
Pre-tax profit1 881.211 238.83614.91
Income taxes- 413.87- 284.53- 136.51
Net earnings1 467.34954.30478.40

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods5 686.409 792.426 452.71
Inventories total5 686.409 792.426 452.71
Current amounts owed by group member comp.45.36
Current other receivables86.14
Short term receivables total86.1445.36
Cash and bank deposits5 168.631 762.03
Cash and cash equivalents5 168.631 762.03
Balance sheet total (assets)10 941.169 792.428 260.10

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings1 467.342 421.64
Profit of the financial year1 467.34954.30478.40
Shareholders equity total1 507.342 461.642 940.04
Non-current loans from credit institutions1 829.331 832.11
Non-current liabilities total1 829.331 832.11
Current loans from credit institutions1 350.0024.35
Current trade creditors19.38
Current owed to participating3 475.883 516.333 269.95
Current owed to group member2 038.57241.28
Short-term deferred tax liabilities284.5367.29
Other non-interest bearing current liabilities3 900.0087.31104.37
Accruals and deferred income22.0022.00
Current liabilities total9 433.825 501.453 487.96
Balance sheet total (liabilities)10 941.169 792.428 260.10
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