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CityOne ApS — Credit Rating and Financial Key Figures
CVR number: 39192233
Højsletvej 53, 8560 Kolind
kontakt@cityone.dk
tel: 42373141
www.cityone.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 607.67 | 917.50 | 783.87 | 652.41 | 564.03 |
| Employee benefit expenses | - 605.41 | - 791.11 | - 785.06 | - 714.17 | - 659.11 |
| EBIT | 2.26 | 126.39 | -1.18 | -61.76 | -95.09 |
| Other financial expenses | -1.73 | -5.26 | -0.03 | -0.30 | -2.10 |
| Pre-tax profit | 0.53 | 121.12 | -1.22 | -62.07 | -97.19 |
| Income taxes | -0.13 | -27.10 | |||
| Net earnings | 0.40 | 94.02 | -1.22 | -62.07 | -97.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.36 | 20.76 | 160.20 | 57.02 | 34.01 |
| Current other receivables | 6.25 | ||||
| Current deferred tax assets | 14.00 | 1.00 | 4.00 | 1.89 | |
| Short term receivables total | 71.36 | 20.76 | 167.45 | 61.02 | 35.90 |
| Cash and bank deposits | 196.28 | 399.47 | 247.90 | 269.50 | 81.73 |
| Cash and cash equivalents | 196.28 | 399.47 | 247.90 | 269.50 | 81.73 |
| Balance sheet total (assets) | 267.63 | 420.23 | 415.36 | 330.51 | 117.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 119.93 | 120.33 | 208.44 | 207.22 | 145.16 |
| Profit of the financial year | 0.40 | 94.02 | -1.22 | -62.07 | -97.19 |
| Shareholders equity total | 160.33 | 254.35 | 247.22 | 185.16 | 87.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.74 | 22.49 | |||
| Short-term deferred tax liabilities | 0.13 | 16.13 | |||
| Other non-interest bearing current liabilities | 103.44 | 149.75 | 168.14 | 122.86 | 29.67 |
| Current liabilities total | 107.31 | 165.88 | 168.14 | 145.35 | 29.67 |
| Balance sheet total (liabilities) | 267.63 | 420.23 | 415.36 | 330.51 | 117.63 |
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