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URBAN POWER ApS — Credit Rating and Financial Key Figures
CVR number: 35483977
Torvegade 64, 1400 København K
info@urbanpower.dk
www.urbanpower.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 225.41 | 5 233.66 | 3 808.68 | 3 068.23 | 4 615.99 |
| Employee benefit expenses | -4 090.90 | -4 405.38 | -3 787.82 | -3 425.11 | -3 975.30 |
| EBIT | 1 134.51 | 828.28 | 20.86 | - 356.88 | 640.69 |
| Other financial income | 8.29 | 15.93 | 1.26 | ||
| Other financial expenses | -17.32 | -16.87 | -3.15 | -0.37 | |
| Pre-tax profit | 1 117.19 | 811.41 | 25.99 | - 341.32 | 641.95 |
| Income taxes | - 251.94 | - 181.80 | -8.38 | 74.39 | - 143.20 |
| Net earnings | 865.24 | 629.61 | 17.62 | - 266.93 | 498.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 211.05 | 216.53 | 238.85 | 309.63 | 132.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 787.78 | 1 060.84 | 779.40 | 637.12 | 754.03 |
| Current other receivables | 148.00 | 131.26 | 53.47 | ||
| Current deferred tax assets | 113.62 | 133.39 | 103.19 | ||
| Short term receivables total | 1 787.78 | 1 060.84 | 1 041.03 | 901.78 | 910.69 |
| Cash and bank deposits | 569.04 | 1 319.42 | 1 013.86 | 911.92 | 1 676.29 |
| Cash and cash equivalents | 569.04 | 1 319.42 | 1 013.86 | 911.92 | 1 676.29 |
| Balance sheet total (assets) | 2 567.87 | 2 596.79 | 2 293.74 | 2 123.34 | 2 718.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | ||
| Retained earnings | 451.18 | 1 016.42 | 1 646.03 | 1 663.65 | 1 096.72 |
| Profit of the financial year | 865.24 | 629.61 | 17.62 | - 266.93 | 498.75 |
| Shareholders equity total | 1 696.42 | 2 026.03 | 1 743.65 | 1 476.72 | 1 975.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.35 | ||||
| Current trade creditors | 36.08 | 23.00 | 30.76 | 23.00 | 23.00 |
| Short-term deferred tax liabilities | 175.94 | 71.80 | |||
| Other non-interest bearing current liabilities | 659.08 | 475.96 | 519.33 | 623.61 | 720.51 |
| Current liabilities total | 871.45 | 570.75 | 550.09 | 646.61 | 743.51 |
| Balance sheet total (liabilities) | 2 567.87 | 2 596.79 | 2 293.74 | 2 123.34 | 2 718.98 |
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