CITY Living A/S — Credit Rating and Financial Key Figures
CVR number: 41781564
Rådhustorvet 1, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 596.91 | - 169.31 |
| EBIT | - 596.91 | - 169.31 |
| Other financial income | 26.63 | |
| Other financial expenses | -11.49 | -37.58 |
| Net income from associates (fin.) | 11 964.01 | -80.73 |
| Pre-tax profit | 11 355.61 | - 260.99 |
| Income taxes | 47.45 | 9.41 |
| Net earnings | 11 403.06 | - 251.59 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 34 512.97 | 1 432.24 |
| Investments total | 34 512.97 | 1 432.24 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 8 500.01 | |
| Current deferred tax assets | 47.45 | 9.41 |
| Short term receivables total | 8 547.46 | 9.41 |
| Cash and bank deposits | 52.95 | 36.33 |
| Cash and cash equivalents | 52.95 | 36.33 |
| Balance sheet total (assets) | 43 113.38 | 1 477.98 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Other reserves | 11 964.01 | |
| Retained earnings | 10 725.99 | 1 093.06 |
| Profit of the financial year | 11 403.06 | - 251.59 |
| Shareholders equity total | 34 593.06 | 1 341.47 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 8 510.32 | 126.50 |
| Current liabilities total | 8 520.32 | 136.50 |
| Balance sheet total (liabilities) | 43 113.38 | 1 477.98 |
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