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URBAN SECURITY ApS — Credit Rating and Financial Key Figures
CVR number: 34042381
Spongbækken 28, 8362 Hørning
urban@urbansecurity.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 728.65 | 574.30 | 563.42 | 728.50 | 719.26 |
| Employee benefit expenses | - 458.62 | - 435.79 | - 463.94 | - 529.39 | - 544.79 |
| EBIT | 270.03 | 138.51 | 99.48 | 199.11 | 174.47 |
| Other financial income | 0.04 | 1.22 | 1.74 | ||
| Other financial expenses | -8.23 | -10.26 | -3.06 | -0.42 | -2.33 |
| Pre-tax profit | 261.80 | 128.30 | 96.42 | 199.91 | 173.88 |
| Income taxes | -57.93 | -28.20 | -21.41 | -44.07 | -38.76 |
| Net earnings | 203.88 | 100.09 | 75.02 | 155.85 | 135.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.45 | 35.20 | 4.56 | ||
| Current other receivables | 34.64 | 132.60 | 123.57 | 145.83 | 127.43 |
| Current deferred tax assets | 95.07 | ||||
| Short term receivables total | 129.71 | 146.05 | 158.77 | 145.83 | 132.00 |
| Other current investments | 10.00 | 10.00 | |||
| Cash and bank deposits | 696.73 | 716.22 | 940.18 | 725.69 | 658.05 |
| Cash and cash equivalents | 706.73 | 726.22 | 940.18 | 725.69 | 658.05 |
| Balance sheet total (assets) | 836.45 | 872.26 | 1 098.95 | 871.52 | 790.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.00 | 55.00 | 55.00 | 60.00 | 65.00 |
| Other reserves | -55.00 | -55.00 | -55.00 | -60.00 | -65.00 |
| Retained earnings | 31.61 | 180.49 | 225.58 | 240.60 | 331.44 |
| Profit of the financial year | 203.88 | 100.09 | 75.02 | 155.85 | 135.11 |
| Shareholders equity total | 315.49 | 360.58 | 380.60 | 476.44 | 546.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 321.50 | 277.75 | 385.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 22.20 | 5.41 | 28.07 | 22.76 | |
| Other non-interest bearing current liabilities | 199.46 | 211.73 | 327.94 | 357.01 | 210.73 |
| Current liabilities total | 520.96 | 511.68 | 718.35 | 395.08 | 243.49 |
| Balance sheet total (liabilities) | 836.45 | 872.26 | 1 098.95 | 871.52 | 790.05 |
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