CITYADVOKAT.DK ApS — Credit Rating and Financial Key Figures
CVR number: 36535873
Vindingevej 7 C, 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 63.20 | 31.38 | 240.32 | 184.94 | |
| External services | -82.73 | -68.52 | -79.91 | -76.81 | -76.36 |
| Gross profit | -19.53 | -68.52 | -47.54 | 163.51 | 108.58 |
| EBIT | -19.53 | -68.52 | -48.54 | 163.51 | 108.58 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.08 | -0.46 | -1.71 | ||
| Income from other inv. held as non-curr. assets | -40.38 | 47.66 | 15.44 | ||
| Net income from associates (fin.) | 5.00 | ||||
| Pre-tax profit | -59.91 | -20.86 | -33.19 | 163.05 | 111.91 |
| Income taxes | 22.60 | -35.86 | -23.89 | ||
| Net earnings | -59.91 | -20.86 | -10.58 | 127.19 | 88.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 38.42 | 21.35 |
| Long term receivables total | 38.42 | 38.42 | 38.42 | 38.42 | 21.35 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 88.91 | ||||
| Current other receivables | 5.35 | 5.35 | 5.35 | 5.35 | 5.35 |
| Short term receivables total | 5.35 | 5.35 | 5.35 | 5.35 | 94.26 |
| Cash and bank deposits | 1.48 | 0.75 | |||
| Cash and cash equivalents | 1.48 | 0.75 | |||
| Balance sheet total (assets) | 45.25 | 92.18 | 109.20 | 57.00 | 133.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | -91.59 | - 151.50 | |||
| Retained earnings | -47.66 | - 188.13 | - 250.91 | -74.19 | |
| Profit of the financial year | -59.91 | -20.86 | -10.58 | 127.19 | 88.02 |
| Shareholders equity total | - 101.50 | - 122.36 | - 133.28 | -84.65 | 32.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.26 | 0.22 | 0.26 | ||
| Current owed to group member | 53.25 | ||||
| Other non-interest bearing current liabilities | 146.76 | 214.54 | 242.23 | 88.19 | 101.51 |
| Current liabilities total | 146.76 | 214.54 | 242.49 | 141.65 | 101.78 |
| Balance sheet total (liabilities) | 45.25 | 92.18 | 109.20 | 57.00 | 133.85 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.