Urban Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 42454346
Rødovrevej 292 E, 2610 Rødovre
uberhverv@gmail.com
tel: 31211033
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 939.88 | 1 348.99 | 973.90 | 289.02 |
| Employee benefit expenses | - 161.52 | - 130.67 | ||
| EBIT | 1 939.88 | 1 348.99 | 812.38 | 158.35 |
| Other financial income | 2.65 | 7.20 | ||
| Other financial expenses | -58.68 | - 110.15 | - 200.12 | - 203.87 |
| Pre-tax profit | 1 881.21 | 1 238.83 | 614.91 | -38.32 |
| Income taxes | - 413.87 | - 284.53 | - 136.51 | 8.43 |
| Net earnings | 1 467.34 | 954.30 | 478.40 | -29.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 5 686.40 | 9 792.42 | 6 452.71 | 6 565.56 |
| Inventories total | 5 686.40 | 9 792.42 | 6 452.71 | 6 565.56 |
| Current amounts owed by group member comp. | 45.36 | 116.59 | ||
| Current other receivables | 86.14 | |||
| Current deferred tax assets | 8.43 | |||
| Short term receivables total | 86.14 | 45.36 | 125.01 | |
| Cash and bank deposits | 5 168.63 | 1 762.03 | 16.32 | |
| Cash and cash equivalents | 5 168.63 | 1 762.03 | 16.32 | |
| Balance sheet total (assets) | 10 941.16 | 9 792.42 | 8 260.10 | 6 706.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 467.34 | 2 421.64 | 2 900.04 | |
| Profit of the financial year | 1 467.34 | 954.30 | 478.40 | -29.90 |
| Shareholders equity total | 1 507.34 | 2 461.64 | 2 940.04 | 2 910.14 |
| Non-current loans from credit institutions | 1 829.33 | 1 832.11 | ||
| Non-current liabilities total | 1 829.33 | 1 832.11 | ||
| Current loans from credit institutions | 1 350.00 | 24.35 | ||
| Current trade creditors | 19.38 | |||
| Current owed to participating | 3 475.88 | 3 516.33 | 3 269.95 | 2 909.98 |
| Current owed to group member | 2 038.57 | 241.28 | 862.77 | |
| Short-term deferred tax liabilities | 284.53 | 67.29 | ||
| Other non-interest bearing current liabilities | 3 900.00 | 87.31 | 104.37 | 24.00 |
| Accruals and deferred income | 22.00 | 22.00 | ||
| Current liabilities total | 9 433.82 | 5 501.45 | 3 487.96 | 3 796.75 |
| Balance sheet total (liabilities) | 10 941.16 | 9 792.42 | 8 260.10 | 6 706.89 |
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