Urban Kølholt Etape 1 ApS — Credit Rating and Financial Key Figures

CVR number: 43658948
Mosevej 5 B, 8240 Risskov
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit46 280.9659 047.09
Reduction in value of non-current assets46 470.3659 131.68
EBIT92 751.32118 178.78
Other financial income13.23863.05
Other financial expenses-97.24-16.85
Pre-tax profit46 196.9559 893.29
Income taxes-10 163.33-13 182.99
Net earnings36 033.6246 710.30

Assets (kDKK)

2023
2024
Intangible assets total
Buildings52 500.00126 531.00
Tangible assets total52 500.00126 531.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.3 184.8018 084.16
Short term receivables total3 184.8018 084.16
Cash and bank deposits2 149.970.39
Cash and cash equivalents2 149.970.39
Balance sheet total (assets)57 834.78144 615.56

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings36 033.62
Profit of the financial year36 033.6246 710.30
Shareholders equity total36 073.6282 783.92
Provisions10 163.3323 346.32
Non-current owed to group member22 064.99
Non-current deferred tax liabilities10 000.00
Non-current liabilities total10 000.0022 064.99
Current trade creditors1 703.50
Current owed to group member1 206.2314 696.83
Other non-interest bearing current liabilities391.6020.00
Current liabilities total1 597.8316 420.33
Balance sheet total (liabilities)57 834.78144 615.56
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