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CITY-INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 11852203
Valmuevej 11, 9380 Vestbjerg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 664.121 869.30490.151 689.71647.97
Employee benefit expenses-2.48-2.73
Total depreciation-3 800.00-3 146.25-7 500.00- 400.00
EBIT-2 138.365 012.82490.159 189.711 047.97
Other financial income3.111.950.060.18
Other financial expenses-1 206.96-1 280.85-2 461.25-3 655.21-4 635.70
Pre-tax profit-3 342.203 733.93-1 971.105 534.56-3 587.55
Income taxes- 137.98- 678.98504.37-1 136.00127.44
Net earnings-3 480.183 054.94-1 466.734 398.56-3 460.11

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters41 380.0045 200.0045 200.0052 700.0053 100.00
Tangible assets total41 380.0045 200.0045 200.0052 700.0053 100.00
Investments total
Long term receivables total
Inventories total
Current trade debtors859.98966.36195.31220.61138.99
Current amounts owed by group member comp.2 035.534 290.054 097.944 192.022 302.34
Current owed by particip. interest comp.2 067.05
Current other receivables471.46
Short term receivables total4 962.565 256.414 764.714 412.632 441.33
Cash and bank deposits-0.0431.82254.96206.6789.91
Cash and cash equivalents-0.0431.82254.96206.6789.91
Balance sheet total (assets)46 342.5250 488.2450 219.6757 319.2955 631.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital315.00315.00315.00315.00315.00
Retained earnings-1 462.97-4 072.89-1 017.95-2 484.681 913.88
Profit of the financial year-3 480.183 054.94-1 466.734 398.56-3 460.11
Shareholders equity total-4 628.15- 702.95-2 169.682 228.88-1 231.23
Provisions1 039.18752.87681.511 346.051 218.61
Non-current loans from credit institutions26 376.2325 874.4025 553.1825 155.5824 721.74
Non-current other liabilities753.64900.91950.15993.781 170.42
Non-current liabilities total27 129.8726 775.3126 503.3326 149.3625 892.16
Current loans from credit institutions22 193.4522 908.1524 423.9226 993.6429 115.26
Current trade creditors180.16180.48247.99279.17309.42
Short-term deferred tax liabilities66.37195.67
Other non-interest bearing current liabilities361.64378.72532.60322.20327.02
Current liabilities total22 801.6223 663.0125 204.5127 595.0129 751.70
Balance sheet total (liabilities)46 342.5250 488.2450 219.6757 319.2955 631.24
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