URBANlab Nordic ApS
CVR number: 33639953
Klostergade 32 B, 8000 Aarhus C
maa@bsaa.dk
tel: 86197474
www.bsaa.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 594.56 | 2 969.53 | 1 693.50 | 2 914.69 | 2 936.15 |
| Employee benefit expenses | -2 548.23 | -2 902.32 | -2 080.98 | -2 195.66 | -2 448.38 |
| Total depreciation | -26.97 | -26.30 | -26.30 | -49.05 | -59.90 |
| EBIT | 19.36 | 40.90 | - 413.79 | 669.98 | 427.88 |
| Other financial income | 3.00 | 2.50 | 7.60 | 10.13 | 11.20 |
| Other financial expenses | -12.78 | -16.73 | -65.27 | -98.59 | - 139.87 |
| Pre-tax profit | 9.58 | 26.67 | - 471.47 | 581.51 | 299.21 |
| Income taxes | -5.54 | 24.44 | 52.70 | -92.13 | -84.55 |
| Net earnings | 4.04 | 51.12 | - 418.77 | 489.38 | 214.66 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 139.77 | 91.85 | |||
| Intangible assets total | 139.77 | 91.85 | |||
| Machinery and equipment | 61.72 | 35.42 | 9.12 | ||
| Tangible assets total | 61.72 | 35.42 | 9.12 | ||
| Other receivables | 96.07 | 96.07 | 101.13 | 101.13 | |
| Investments total | 96.07 | 96.07 | 101.13 | 101.13 | |
| Non-current other receivables | 95.92 | ||||
| Long term receivables total | 95.92 | ||||
| Inventories total | |||||
| Current trade debtors | 211.13 | 264.50 | 230.63 | 740.47 | 800.95 |
| Current amounts owed by group member comp. | 46.63 | 77.72 | 253.26 | 277.51 | 296.77 |
| Current other receivables | 1 290.89 | 2 073.78 | 1 680.03 | 1 483.40 | 1 927.38 |
| Current deferred tax assets | 23.27 | 58.75 | |||
| Short term receivables total | 1 548.65 | 2 439.27 | 2 222.67 | 2 501.38 | 3 025.09 |
| Balance sheet total (assets) | 1 706.29 | 2 570.75 | 2 327.85 | 2 742.27 | 3 218.07 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 519.38 | 523.41 | 574.53 | 155.76 | 645.14 |
| Profit of the financial year | 4.04 | 51.12 | - 418.77 | 489.38 | 214.66 |
| Shareholders equity total | 603.42 | 654.53 | 235.76 | 725.14 | 939.80 |
| Provisions | 20.36 | 12.42 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 332.62 | 715.28 | 957.08 | 694.49 | 996.55 |
| Current trade creditors | 11.25 | ||||
| Short-term deferred tax liabilities | 5.32 | 5.32 | 5.32 | 27.14 | 92.50 |
| Other non-interest bearing current liabilities | 753.68 | 1 195.62 | 1 129.69 | 1 275.13 | 1 176.79 |
| Current liabilities total | 1 102.88 | 1 916.22 | 2 092.09 | 1 996.77 | 2 265.85 |
| Balance sheet total (liabilities) | 1 706.29 | 2 570.75 | 2 327.85 | 2 742.27 | 3 218.07 |
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