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CITY EJENDOMS- OG ADMINISTRATIONSKONTOR ApS — Credit Rating and Financial Key Figures
CVR number: 24238385
Gothersgade 21, 1123 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 58.20 | -1 868.23 | 851.98 | 48.50 |
| Employee benefit expenses | - 519.67 | - 460.17 | - 600.55 | - 185.00 |
| EBIT | - 461.47 | -2 328.40 | 251.43 | - 136.50 |
| Other financial income | 48.33 | - 570.82 | ||
| Other financial expenses | -84.29 | -40.47 | -27.75 | - 947.24 |
| Net income from associates (fin.) | -1 852.46 | -3 547.22 | ||
| Pre-tax profit | -2 349.90 | -5 916.09 | 146.39 | -1 654.57 |
| Income taxes | 88.26 | - 437.94 | -76.36 | |
| Net earnings | -2 261.64 | -6 354.03 | 70.03 | -1 654.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 97.80 | 97.80 | 97.80 | ||
| Other tangible assets | 97.80 | 97.80 | |||
| Tangible assets total | 97.80 | 97.80 | 97.80 | 97.80 | 97.80 |
| Holdings in group member companies | 8 078.61 | 4 531.39 | 4 398.61 | 4 398.61 | 2 733.98 |
| Investments total | 8 078.61 | 4 531.39 | 4 398.61 | 4 398.61 | 2 733.98 |
| Non-current loans receivable | 191.77 | ||||
| Long term receivables total | 191.77 | ||||
| Inventories total | |||||
| Current trade debtors | 1 656.12 | 9.25 | 9.25 | ||
| Current amounts owed by group member comp. | 6 013.63 | 4 704.60 | 7 489.30 | 7 489.30 | |
| Current other receivables | 1 426.70 | 211.67 | 1 527.95 | ||
| Current deferred tax assets | 316.43 | 211.82 | |||
| Short term receivables total | 9 412.89 | 5 128.09 | 7 498.55 | 7 498.55 | 1 527.95 |
| Cash and bank deposits | 2.06 | 2.06 | 2.06 | ||
| Cash and cash equivalents | 2.06 | 2.06 | 2.06 | ||
| Balance sheet total (assets) | 17 781.07 | 9 759.35 | 11 997.03 | 11 997.03 | 4 359.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Other reserves | 4 347.16 | 2 805.39 | 2 805.39 | 2 805.39 | 2 607.98 |
| Retained earnings | 5 115.19 | 4 395.32 | -1 958.70 | -1 888.68 | 1 009.32 |
| Profit of the financial year | -2 261.64 | -6 354.03 | 70.03 | -1 654.57 | |
| Shareholders equity total | 7 326.72 | 972.69 | 1 042.72 | 1 042.72 | 2 088.74 |
| Provisions | 21.52 | 21.52 | 21.52 | ||
| Non-current other liabilities | 36.33 | 18.33 | 18.33 | 18.33 | 18.33 |
| Non-current liabilities total | 36.33 | 18.33 | 18.33 | 18.33 | 18.33 |
| Current loans from credit institutions | 3.29 | ||||
| Current owed to group member | 6 458.21 | 6 617.15 | 9 826.20 | 9 826.20 | |
| Short-term deferred tax liabilities | 233.33 | 76.36 | 76.36 | ||
| Other non-interest bearing current liabilities | 3 956.52 | 1 917.85 | 1 011.91 | 1 011.91 | 2 231.15 |
| Current liabilities total | 10 418.02 | 8 768.33 | 10 914.46 | 10 914.46 | 2 231.15 |
| Balance sheet total (liabilities) | 17 781.07 | 9 759.35 | 11 997.03 | 11 997.03 | 4 359.73 |
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