Urban Assist ApS — Credit Rating and Financial Key Figures

CVR number: 38780085
Farverland 6, 2600 Glostrup
Lh@urbango.dk
tel: 71992868

Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales
Gross profit2 764.991 665.57954.23
Employee benefit expenses-2 804.66-1 426.86- 907.04
EBIT-39.67238.7247.19
Other financial expenses-6.27-2.44-3.08
Pre-tax profit-45.94236.2744.10
Income taxes8.13-51.98-9.85
Net earnings-37.81184.2934.26

Assets (kDKK)

2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income6.80
Current other receivables574.66281.6475.60
Current deferred tax assets8.1311.24
Short term receivables total582.79299.6875.60
Cash and bank deposits1 816.76694.06450.94
Cash and cash equivalents1 816.76694.06450.94
Balance sheet total (assets)2 399.55993.74526.53

Equity and liabilities (kDKK)

2017
2018
2019
Share capital50.0050.0050.00
Retained earnings-48.8510.45
Profit of the financial year-37.81184.2934.26
Shareholders equity total12.19185.4594.70
Non-current liabilities total
Current trade creditors30.0020.00
Current owed to group member8.3240.74
Short-term deferred tax liabilities40.749.85
Other non-interest bearing current liabilities2 349.04747.56381.25
Current liabilities total2 387.36808.29431.83
Balance sheet total (liabilities)2 399.55993.74526.53
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