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URBAN GREENHOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 35236031
Havrebakken 5, 8200 Aarhus N
line@urbangreenhouse.dk
tel: 27218667
urbangreenhouse.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 117.52 | -96.18 | 728.47 | 1 131.34 | 1 300.98 |
| Employee benefit expenses | -10.30 | -8.97 | - 286.52 | - 803.66 | -1 199.82 |
| EBIT | - 127.82 | - 105.15 | 441.95 | 327.68 | 101.16 |
| Other financial income | 0.28 | 0.45 | 3.96 | ||
| Other financial expenses | -0.02 | -0.09 | -24.08 | -10.60 | -1.12 |
| Pre-tax profit | - 127.84 | - 105.24 | 418.15 | 317.53 | 104.00 |
| Income taxes | -26.09 | -25.81 | |||
| Net earnings | - 127.84 | - 105.24 | 418.15 | 291.45 | 78.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 259.63 | 299.06 | 257.34 | ||
| Current amounts owed by group member comp. | 93.59 | ||||
| Prepayments and accrued income | 5.49 | ||||
| Current other receivables | 0.64 | 0.53 | 0.53 | ||
| Short term receivables total | 0.64 | 259.63 | 305.08 | 351.46 | |
| Cash and bank deposits | 7.26 | 0.20 | 81.96 | 32.13 | 35.01 |
| Cash and cash equivalents | 7.26 | 0.20 | 81.96 | 32.13 | 35.01 |
| Balance sheet total (assets) | 7.26 | 0.84 | 341.59 | 337.21 | 386.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 89.00 | ||||
| Retained earnings | - 465.57 | - 593.41 | - 698.65 | - 280.50 | -78.05 |
| Profit of the financial year | - 127.84 | - 105.24 | 418.15 | 291.45 | 78.20 |
| Shareholders equity total | - 468.41 | - 573.65 | - 155.50 | 135.95 | 214.15 |
| Non-current owed to group member | 562.49 | 377.08 | 19.09 | 12.96 | |
| Non-current liabilities total | 562.49 | 377.08 | 19.09 | 12.96 | |
| Current trade creditors | 12.00 | 14.53 | 12.05 | 12.95 | |
| Short-term deferred tax liabilities | 26.09 | 25.42 | |||
| Other non-interest bearing current liabilities | 475.67 | 105.47 | 144.03 | 120.99 | |
| Current liabilities total | 475.67 | 12.00 | 120.00 | 182.17 | 159.36 |
| Balance sheet total (liabilities) | 7.26 | 0.84 | 341.59 | 337.21 | 386.47 |
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