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URBANlab Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 33639953
Klostergade 32 B, 8000 Aarhus C
maa@bsaa.dk
tel: 86197474
www.bsaa.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 969.53 | 1 693.50 | 2 914.69 | 2 936.15 | 2 888.28 |
| Employee benefit expenses | -2 902.32 | -2 080.98 | -2 195.66 | -2 448.38 | -2 643.49 |
| Total depreciation | -26.30 | -26.30 | -49.05 | -59.90 | -59.90 |
| EBIT | 40.90 | - 413.79 | 669.98 | 427.88 | 184.89 |
| Other financial income | 2.50 | 7.60 | 10.13 | 11.20 | 10.20 |
| Other financial expenses | -16.73 | -65.27 | -98.59 | - 139.87 | - 130.33 |
| Pre-tax profit | 26.67 | - 471.47 | 581.51 | 299.21 | 64.76 |
| Income taxes | 24.44 | 52.70 | -92.13 | -84.55 | -25.63 |
| Net earnings | 51.12 | - 418.77 | 489.38 | 214.66 | 39.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 139.77 | 91.85 | 19.97 | ||
| Intangible assets total | 139.77 | 91.85 | 19.97 | ||
| Machinery and equipment | 35.42 | 9.12 | |||
| Tangible assets total | 35.42 | 9.12 | |||
| Investments total | 96.07 | 96.07 | 101.13 | 101.13 | 122.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 264.50 | 230.63 | 740.47 | 800.95 | 747.00 |
| Current amounts owed by group member comp. | 77.72 | 253.26 | 277.51 | 296.77 | 235.62 |
| Current other receivables | 2 073.78 | 1 680.03 | 1 483.40 | 1 927.38 | 2 554.29 |
| Current deferred tax assets | 23.27 | 58.75 | 1.45 | ||
| Short term receivables total | 2 439.27 | 2 222.67 | 2 501.38 | 3 025.09 | 3 538.37 |
| Balance sheet total (assets) | 2 570.75 | 2 327.85 | 2 742.27 | 3 218.07 | 3 680.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 523.41 | 574.53 | 155.76 | 645.14 | 859.80 |
| Profit of the financial year | 51.12 | - 418.77 | 489.38 | 214.66 | 39.14 |
| Shareholders equity total | 654.53 | 235.76 | 725.14 | 939.80 | 978.94 |
| Provisions | 20.36 | 12.42 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 715.28 | 957.08 | 694.49 | 996.55 | 1 128.43 |
| Short-term deferred tax liabilities | 5.32 | 5.32 | 27.14 | 92.50 | 36.69 |
| Other non-interest bearing current liabilities | 1 195.62 | 1 129.69 | 1 275.13 | 1 176.79 | 1 536.90 |
| Current liabilities total | 1 916.22 | 2 092.09 | 1 996.77 | 2 265.85 | 2 702.03 |
| Balance sheet total (liabilities) | 2 570.75 | 2 327.85 | 2 742.27 | 3 218.07 | 3 680.97 |
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