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URANIA EJENDOMSCARE ApS — Credit Rating and Financial Key Figures
CVR number: 32307817
Benediktevej 2 A, 3480 Fredensborg
flemmingengelgaarvvs@gmail.com
tel: 61195020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -92.50 | -48.08 | -67.31 | -94.92 | -84.31 |
| EBIT | -92.50 | -48.08 | -67.31 | -94.92 | -84.31 |
| Other financial income | 279.29 | 40.18 | 144.63 | 187.49 | 1.36 |
| Other financial expenses | -4.20 | - 139.10 | -9.07 | -15.36 | -14.68 |
| Pre-tax profit | 182.60 | - 146.99 | 68.24 | 77.22 | -97.62 |
| Income taxes | -18.00 | 9.53 | -2.37 | -6.00 | 34.75 |
| Net earnings | 164.61 | - 137.46 | 65.88 | 71.22 | -62.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.15 | 55.10 | 78.47 | 28.93 | |
| Current amounts owed by group member comp. | 30.38 | 771.10 | |||
| Current other receivables | 9.38 | ||||
| Current deferred tax assets | 17.80 | 12.51 | 5.24 | 35.04 | |
| Short term receivables total | 43.52 | 72.91 | 90.98 | 43.55 | 806.14 |
| Other current investments | 825.31 | 445.54 | 832.52 | 885.98 | 56.47 |
| Cash and bank deposits | 128.82 | 389.87 | 164.77 | 276.67 | 13.51 |
| Cash and cash equivalents | 954.13 | 835.41 | 997.29 | 1 162.64 | 69.98 |
| Balance sheet total (assets) | 997.65 | 908.31 | 1 088.27 | 1 206.20 | 876.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 650.00 | ||||
| Retained earnings | 589.13 | 753.73 | 616.27 | 682.15 | 103.36 |
| Profit of the financial year | 164.61 | - 137.46 | 65.88 | 71.22 | -62.88 |
| Shareholders equity total | 833.73 | 696.27 | 762.15 | 833.36 | 770.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 61.40 | 40.38 | 66.51 | 58.01 | |
| Current owed to participating | 73.11 | 76.47 | 97.22 | 93.14 | 93.13 |
| Current owed to group member | 73.03 | 146.00 | 210.68 | ||
| Short-term deferred tax liabilities | 16.82 | ||||
| Other non-interest bearing current liabilities | 12.59 | 22.16 | 16.39 | 11.00 | 12.50 |
| Current liabilities total | 163.92 | 212.04 | 326.12 | 372.83 | 105.63 |
| Balance sheet total (liabilities) | 997.65 | 908.31 | 1 088.27 | 1 206.20 | 876.12 |
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