Urban Partners A/S — Credit Rating and Financial Key Figures

CVR number: 29168709
Southamptongade 4, 2150 Nordhavn
info@nrep.com
tel: 45485859
Free credit report See consolidated company

Income statement (kDKK)

2019
Fiscal period length12
Net sales150 637.57
Gross profit150 637.57
Employee benefit expenses-92 900.22
Other operating expenses-51 193.02
Total depreciation-18 615.99
EBIT-12 071.67
Other financial income4 431.41
Other financial expenses-3 408.39
Net income from associates (fin.)- 470.34
Pre-tax profit-11 518.99
Income taxes2 340.26
Net earnings-9 178.73

Assets (kDKK)

2019
Intangible assets total
Buildings1 235.42
Machinery and equipment6 627.35
Tangible assets total7 862.77
Holdings in group member companies48 600.35
Participating interests5 235.19
Other non-current investments13 717.02
Investments total67 552.56
Non-curr. owed by particip. interest comp.6 291.31
Non-current other receivables1 846.21
Deferred tax assets2 375.25
Long term receivables total10 512.77
Inventories total
Current trade debtors16 577.03
Current owed by particip. interest comp.51 015.55
Prepayments and accrued income3 602.70
Current other receivables12 809.55
Short term receivables total84 004.83
Cash and bank deposits9 237.74
Cash and cash equivalents9 237.74
Balance sheet total (assets)179 170.66

Equity and liabilities (kDKK)

2019
Share capital1 000.00
Other reserves13 862.27
Retained earnings53 001.93
Profit of the financial year-9 178.73
Shareholders equity total58 685.47
Non-current other liabilities3 745.82
Non-current liabilities total3 745.82
Current loans from credit institutions47 658.93
Current trade creditors3 520.23
Current owed to group member39 638.54
Other non-interest bearing current liabilities25 921.68
Current liabilities total116 739.38
Balance sheet total (liabilities)179 170.67
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