CVR number 33639953
Industry 71.1100 Architectural activities

URBANlab Nordic ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  1.6% 1.6% 1.6% 1.6% 1.6%  
Bankruptcy risk  2.4% 2.7% 6.4% 2.5% 2.0%  
Credit score (0-100)  65 60 36 62 68  
Credit rating  BBB BBB BBB BBB A  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.3  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  2,595 2,970 1,693 2,915 2,936  
EBITDA  46.3 67.2 -387 719 488  
EBIT  19.4 40.9 -414 670 428  
Pre-tax profit (PTP)  9.6 26.7 -471.5 581.5 299.2  
Net earnings  4.0 51.1 -418.8 489.4 214.7  
Pre-tax profit without non-rec. items  9.6 26.7 -471 582 299  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  61.7 35.4 9.1 0.0 0.0  
Shareholders equity total  603 655 236 725 940  
Interest-bearing liabilities  333 715 957 694 997  
Balance sheet total (assets)  1,706 2,571 2,328 2,742 3,218  
Net Debt  333 715 957 694 997  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  2,595 2,970 1,693 2,915 2,936  
Gross profit growth  -5.8% 14.5% -43.0% 72.1% 0.7%  
Employees  0 0 0 0 6  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,706 2,571 2,328 2,742 3,218  
Balance sheet change%  -7.1% 50.7% -9.4% 17.8% 17.4%  
Added value  46.3 67.2 -387.5 696.3 487.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -3 -53 -53 82 -108  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 -1.0 1.0 2.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.7% 1.4% -24.4% 23.0% 14.6%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  1.3% 2.0% -16.6% 26.8% 14.7%  
ROI %  2.4% 3.8% -31.7% 51.7% 25.9%  
ROE %  0.7% 8.1% -94.1% 101.9% 25.8%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  35.4% 25.5% 10.1% 26.4% 29.2%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  717.9% 1,064.3% -247.0% 96.6% 204.3%  
Gearing %  55.1% 109.3% 406.0% 95.8% 106.0%  
Net interest  0 0 0 0 0  
Financing costs %  4.1% 3.2% 7.8% 11.9% 16.5%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.4 1.3 1.1 1.3 1.3  
Current Ratio  1.4 1.3 1.1 1.3 1.3  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  445.8 523.0 130.6 504.6 759.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 81  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 81  
EBIT / employee  0 0 0 0 71  
Net earnings / employee  0 0 0 0 36