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URMAGEREN DR. TVÆRGADE ApS — Credit Rating and Financial Key Figures
CVR number: 32440789
Dronningens Tværgade 14, 1302 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 913.21 | 865.67 | 763.85 | 528.71 | 803.85 |
| Employee benefit expenses | - 895.37 | - 727.33 | - 617.78 | - 483.78 | - 809.49 |
| EBIT | 17.84 | 138.34 | 146.06 | 44.92 | -5.64 |
| Other financial income | 0.93 | 1.68 | 1.34 | 1.63 | |
| Other financial expenses | -8.17 | -6.91 | -26.41 | -18.32 | -15.70 |
| Pre-tax profit | 10.60 | 133.11 | 119.66 | 27.94 | -19.71 |
| Income taxes | -3.67 | -29.37 | -31.54 | -11.17 | -0.46 |
| Net earnings | 6.93 | 103.74 | 88.11 | 16.77 | -20.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 19.63 | 45.83 | 44.90 | 51.82 | 58.38 |
| Non-current other receivables | 79.01 | 82.90 | 90.30 | 93.01 | 95.80 |
| Long term receivables total | 98.64 | 128.73 | 135.20 | 144.83 | 154.18 |
| Finished products/goods | 571.26 | 915.12 | 925.39 | 690.63 | 610.07 |
| Inventories total | 571.26 | 915.12 | 925.39 | 690.63 | 610.07 |
| Current trade debtors | 30.31 | 5.88 | 22.07 | 12.90 | 10.99 |
| Current deferred tax assets | 73.33 | 43.95 | 12.41 | 1.24 | 0.78 |
| Short term receivables total | 103.64 | 49.83 | 34.48 | 14.14 | 11.77 |
| Cash and bank deposits | 138.55 | 88.52 | 133.86 | 70.23 | 123.12 |
| Cash and cash equivalents | 138.55 | 88.52 | 133.86 | 70.23 | 123.12 |
| Balance sheet total (assets) | 912.08 | 1 182.20 | 1 228.93 | 919.83 | 899.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 155.85 | - 148.93 | -45.19 | 42.92 | 59.69 |
| Profit of the financial year | 6.93 | 103.74 | 88.11 | 16.77 | -20.17 |
| Shareholders equity total | -23.93 | 79.81 | 167.92 | 184.69 | 164.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 51.81 | ||||
| Current trade creditors | 8.67 | 642.48 | 645.62 | 9.67 | 94.96 |
| Other non-interest bearing current liabilities | 927.34 | 459.91 | 415.39 | 725.47 | 587.84 |
| Current liabilities total | 936.01 | 1 102.39 | 1 061.01 | 735.14 | 734.61 |
| Balance sheet total (liabilities) | 912.08 | 1 182.20 | 1 228.93 | 919.83 | 899.13 |
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