Urban Vadum 2 ApS — Credit Rating and Financial Key Figures
CVR number: 41718390
Mosevej 5 B, 8240 Risskov
tel: 30297333
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -11.98 | -14.12 | -10.50 |
| EBIT | -5.00 | -11.98 | -14.12 | -10.50 |
| Other financial income | 0.15 | |||
| Other financial expenses | -0.03 | -45.88 | -38.78 | -67.22 |
| Pre-tax profit | -5.03 | -57.86 | -52.74 | -77.72 |
| Income taxes | 1.20 | -1.20 | ||
| Net earnings | -5.03 | -57.86 | -51.55 | -78.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Advance payments and construction in progress | 872.92 | 903.39 | 908.36 | 2 291.07 |
| Tangible assets total | 872.92 | 903.39 | 908.36 | 2 291.07 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 6.36 | |||
| Current other receivables | 40.00 | 40.00 | ||
| Short term receivables total | 40.00 | 40.00 | 6.36 | |
| Cash and bank deposits | 1.75 | 0.46 | 0.23 | 0.23 |
| Cash and cash equivalents | 1.75 | 0.46 | 0.23 | 0.23 |
| Balance sheet total (assets) | 914.67 | 943.86 | 914.94 | 2 291.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.03 | -62.89 | 85.57 | |
| Profit of the financial year | -5.03 | -57.86 | -51.55 | -78.91 |
| Shareholders equity total | 34.97 | -22.89 | -74.43 | 46.65 |
| Non-current liabilities total | ||||
| Current trade creditors | 626.61 | |||
| Current owed to group member | 670.57 | 677.59 | 1 609.03 | |
| Other non-interest bearing current liabilities | 879.70 | 296.17 | 311.78 | 9.00 |
| Current liabilities total | 879.70 | 966.74 | 989.37 | 2 244.64 |
| Balance sheet total (liabilities) | 914.67 | 943.86 | 914.94 | 2 291.30 |
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