Urban Jesus IVS — Credit Rating and Financial Key Figures
CVR number: 37650315
Amaliegade 9, 8000 Aarhus C
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23.62 | 67.20 | -55.79 | 28.45 | 18.42 |
| Costs of management | -15.53 | ||||
| Employee benefit expenses | -17.06 | ||||
| Total depreciation | -26.87 | -4.25 | -8.98 | ||
| EBIT | 8.09 | 23.27 | -60.04 | 19.47 | 18.42 |
| Other financial expenses | -4.89 | -1.03 | -0.31 | ||
| Pre-tax profit | 8.09 | 23.27 | -64.93 | 18.43 | 18.10 |
| Income taxes | -1.78 | -5.12 | -0.14 | ||
| Net earnings | 6.31 | 23.27 | -70.05 | 18.29 | 18.10 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.87 | -0.00 | 15.37 | 6.38 | 6.38 |
| Tangible assets total | 26.87 | -0.00 | 15.37 | 6.38 | 6.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.39 | 23.53 | 50.00 | 75.00 | |
| Current amounts owed by group member comp. | 11.25 | 11.25 | |||
| Current other receivables | 1.34 | 1.96 | |||
| Current deferred tax assets | 2.47 | ||||
| Short term receivables total | 70.19 | 23.53 | 1.96 | 61.25 | 86.25 |
| Cash and bank deposits | 0.55 | 107.30 | 31.32 | 27.17 | 74.91 |
| Cash and cash equivalents | 0.55 | 107.30 | 31.32 | 27.17 | 74.91 |
| Balance sheet total (assets) | 97.61 | 130.83 | 48.66 | 94.81 | 167.55 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Share premium account | 62.67 | 62.67 | |||
| Other reserves | 18.10 | ||||
| Retained earnings | -14.39 | -8.08 | 15.19 | -54.86 | -54.67 |
| Profit of the financial year | 6.31 | 23.27 | -70.05 | 18.29 | 18.10 |
| Shareholders equity total | -8.08 | 15.19 | -54.86 | 26.10 | 44.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 20.05 | 8.30 | |
| Current owed to participating | 78.35 | 52.30 | 109.28 | ||
| Other non-interest bearing current liabilities | 100.70 | 110.64 | 5.12 | 16.40 | 5.76 |
| Current liabilities total | 105.69 | 115.64 | 103.52 | 68.70 | 123.34 |
| Balance sheet total (liabilities) | 97.61 | 130.83 | 48.66 | 94.81 | 167.55 |
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