Urban Partners A/S - CVR: 29168709

2022,

08.06.2023

Bruttoresultat

Na.

Primær drift

Na.

Årets resultat

Na.

Aktiver

Na.

Kortfristede aktiver

Na.

Egenkapital

Na.

Afkastningsgrad

0 %

Soliditetsgrad

0 %

Likviditetsgrad

0 %

Resultat

08.06.2023

Årsrapport	2022 08.06.2023	2021 23.06.2022	2020 06.07.2021	2019 10.08.2020	2018 11.06.2019	2017 06.07.2018	2015 30.05.2016
Nettoomsætning							630.588.000	249.927.042	168.218.674
Resultat af primær drift	0	68.459.000	36.221.081	40.089.188	20.005.185	5.570.932
Indtægter af kapitalandele (tilknyttede og associerede)	0				0	0
Finansielle indtægter	0	3.431.000	8.725.190	1.885.329	6.321.688	2.755.706
Finansieringsomkostninger	0	-8.510.000	-12.733.292	-1.676.612	-2.089.506	-2.765.500
Andre finansielle omkostninger	0				0	0
Resultat før skat	0	52.784.000	31.038.701	39.776.451	42.641.625	27.983.132
Resultat	0	82.148.000	22.228.382	36.180.446	37.537.265	26.832.322
Forslag til udbytte	0				0	0

Aktiver

08.06.2023

Årsrapport	2021 23.06.2022	2020 06.07.2021	2019 10.08.2020	2018 11.06.2019	2017 06.07.2018
Kortfristede varebeholdninger	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	182.002.000	20.677.976	9.157.895	8.017.033	3.383.673
Likvider	171.603.000	46.601.432	30.671.123	4.580.473	13.738.605
Kortfristede aktiver	420.439.000	113.917.937	77.891.696	12.597.506	17.122.278
Immaterielle aktiver og goodwill	14.139.000	13.837.735	5.371.557	0	0
Finansielle anlægsaktiver				50.222.041	54.351.746
Materielle aktiver	61.982.000	2.372.717	17.623.181	394.003	321.061
Langfristede aktiver	758.267.000	70.044.241	80.895.200	50.616.044	54.672.807
Aktiver	1.178.705.000	199.260.520	158.786.896	63.213.550	71.795.085

Aktiver

08.06.2023

Passiver

08.06.2023

Årsrapport	2022 08.06.2023	2021 23.06.2022	2020 06.07.2021	2019 10.08.2020	2018 11.06.2019	2017 06.07.2018
Forslag til udbytte	0				0	0
Egenkapital	0	712.985.000	72.840.858	49.115.329	25.676.997	39.578.169
Hensatte forpligtelser	0				0	0
Langfristet gæld til banker	0				0	0
Anden langfristet gæld					382.862	0
Langfristede forpligtelser		82.415.000	19.894.604	21.922.464
Kortfristede forpligtelser		383.305.000	91.868.613	87.749.103
Leverandører af varer og tjenesteydelser	0				7.600.072	10.724.842
Kortfristede forpligtelser	0				37.153.691	32.216.916
Gældsforpligtelser	0				37.536.553	32.216.916
Forpligtelser	0	465.721.000	111.763.217	109.671.567	37.536.553	32.216.916
Passiver	0	1.178.705.000	199.260.520	158.786.896	63.213.550	71.795.085

Passiver

08.06.2023

Nøgletal

08.06.2023

Årsrapport	2022 08.06.2023	2021 23.06.2022	2020 06.07.2021	2019 10.08.2020	2018 11.06.2019	2017 06.07.2018
Afkastningsgrad	Na.	5,8 %	18,2 %	25,2 %	31,6 %	7,8 %
Dækningsgrad
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	Na.	11,5 %	30,5 %	73,7 %	146,2 %	67,8 %
Payout-ratio	Na.				Na.	Na.
Gældsdæknings-nøgletal	Na.	804,5 %	284,5 %	2.391,1 %	957,4 %	201,4 %
Soliditestgrad	Na.	60,5 %	36,6 %	30,9 %	40,6 %	55,1 %
Likviditetsgrad	Na.				33,9 %	53,1 %

Resultat

08.06.2023

Gæld

08.06.2023

Årsrapport

08.06.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 08.06.2023)

Beretning

08.06.2023

Dato for ledelsens godkendelse af årsrapporten:2023-06-01

Ledelsespåtegning:Management’s statement The Executive Board and Board of Directors have today considered and adopted the Annual Report of NREP A/S for the financial year 1 January to 31 December 2022. The Consolidated Financial Statements have been prepared in accordance with International Financial Reporting Standards as adopted by the EU and further requirements in the Danish Financial Statements Act and the Parent Company Financial Statements have been prepared in accordance with the Danish Financial Statements Act. The Management's Review has been prepared in accordance with the Danish Financial Statements Act. In our opinion, the Consolidated Financial Statements and the Parent Company Financial Statements gives a true and fair view of the financial position at 31 December 2022 of the Group and the Parent Company and of the results of the Group and Parent Company operations and consolidated cash flows for 1 January to 31 December 2022. In our opinion, Management’s Review includes a true and fair account of the development in the operations and financial matters of the group and the Parent Company, of the results for the year and of the financial position of the Group and the Parent Company. We recommend that the Annual Report be adopted at the Annual General Meeting.