CITYADVOKAT.DK ApS — Credit Rating and Financial Key Figures
CVR number: 36535873
Vindingevej 7 C, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 31.38 | 240.32 | 184.94 | 70.08 | |
External services | -68.52 | -79.91 | -76.81 | -76.36 | -92.50 |
Gross profit | -68.52 | -47.54 | 163.51 | 108.58 | -22.42 |
EBIT | -68.52 | -48.54 | 163.51 | 108.58 | -22.42 |
Other financial income | 0.04 | 0.00 | |||
Other financial expenses | -0.08 | -0.46 | -1.71 | -0.00 | |
Income from other inv. held as non-curr. assets | 47.66 | 15.44 | |||
Net income from associates (fin.) | 5.00 | 11.79 | |||
Pre-tax profit | -20.86 | -33.19 | 163.05 | 111.91 | -10.63 |
Income taxes | 22.60 | -35.86 | -23.89 | ||
Net earnings | -20.86 | -10.58 | 127.19 | 88.02 | -10.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 47.66 | 65.43 | 13.23 | 18.23 | |
Investments total | 47.66 | 65.43 | 13.23 | 18.23 | |
Non-current loans receivable | 38.42 | 38.42 | 38.42 | 21.35 | 21.35 |
Long term receivables total | 38.42 | 38.42 | 38.42 | 21.35 | 21.35 |
Inventories total | |||||
Current amounts owed by group member comp. | 88.91 | 4.22 | |||
Current other receivables | 5.35 | 5.35 | 5.35 | 5.35 | |
Short term receivables total | 5.35 | 5.35 | 5.35 | 94.26 | 4.22 |
Cash and bank deposits | 0.75 | 39.94 | |||
Cash and cash equivalents | 0.75 | 39.94 | |||
Balance sheet total (assets) | 92.18 | 109.20 | 57.00 | 133.85 | 65.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Asset revaluation reserve | 47.66 | 15.43 | -10.92 | -31.77 | |
Other reserves | - 151.50 | ||||
Retained earnings | -47.66 | - 188.13 | - 250.91 | -74.19 | -17.93 |
Profit of the financial year | -20.86 | -10.58 | 127.19 | 88.02 | -10.63 |
Shareholders equity total | - 122.36 | - 133.28 | -84.65 | 32.07 | 21.44 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.26 | 0.22 | 0.26 | ||
Current owed to group member | 53.25 | 5.31 | |||
Other non-interest bearing current liabilities | 214.54 | 242.23 | 88.19 | 101.51 | 38.77 |
Current liabilities total | 214.54 | 242.49 | 141.65 | 101.78 | 44.08 |
Balance sheet total (liabilities) | 92.18 | 109.20 | 57.00 | 133.85 | 65.51 |
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