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Urbania ApS — Credit Rating and Financial Key Figures

CVR number: 39512327
Gothersgade 32, 7000 Fredericia
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 304.134 773.964 756.574 425.004 374.10
Employee benefit expenses-5 930.81-4 233.67-3 967.91-4 065.80-3 782.04
Other operating expenses- 133.30
Total depreciation- 286.69- 201.79-81.03-19.02-48.96
EBIT86.63338.50574.34340.19543.10
Other financial income67.5623.2134.548.81
Other financial expenses-12.88-5.15-0.52-0.87-0.20
Pre-tax profit73.75400.90597.02373.85551.71
Income taxes-19.91-88.77- 131.34-82.36- 121.38
Net earnings53.84312.14465.68291.49430.34

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings188.5755.34
Machinery and equipment124.6056.0430.3542.68100.72
Tangible assets total313.17111.3830.3542.68100.72
Investments total15.0015.0015.0015.00
Long term receivables total
Finished products/goods349.00337.83377.19209.35357.16
Inventories total349.00337.83377.19209.35357.16
Current trade debtors120.84224.0547.48341.01121.91
Current amounts owed by group member comp.1 389.84687.78647.01694.55291.73
Prepayments and accrued income75.8818.598.1617.4622.59
Current other receivables114.25263.33143.2588.9189.76
Current deferred tax assets80.1482.3069.0544.7428.39
Short term receivables total1 780.941 276.04914.951 186.67554.39
Cash and bank deposits70.24431.24967.06587.411 086.33
Cash and cash equivalents70.24431.24967.06587.411 086.33
Balance sheet total (assets)2 513.362 171.492 304.552 041.112 113.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased150.00591.40300.00
Retained earnings225.60129.44441.57315.85307.35
Profit of the financial year53.84312.14465.68291.49430.34
Shareholders equity total329.44641.57957.251 248.751 087.68
Capital loans146.89
Non-current liabilities total146.89
Advances received40.61
Current trade creditors293.73498.30572.76304.58495.11
Current owed to participating4.58
Current owed to group member90.00
Short-term deferred tax liabilities29.79120.72118.1058.05105.02
Other non-interest bearing current liabilities1 713.51906.32566.44429.74385.16
Current liabilities total2 037.031 529.921 347.29792.371 025.91
Balance sheet total (liabilities)2 513.362 171.492 304.552 041.112 113.60
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