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CITY Skiltefabrik ApS — Credit Rating and Financial Key Figures
CVR number: 30571177
Marsalle 7, 8700 Horsens
tel: 75623997
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 204.92 | 2 239.11 | 2 054.99 | 1 941.64 | 2 317.56 |
| Employee benefit expenses | -1 999.02 | -1 723.00 | -1 675.16 | -1 814.38 | -1 889.97 |
| Total depreciation | -2.15 | -50.03 | -38.07 | -42.84 | -40.02 |
| EBIT | 203.75 | 466.08 | 341.75 | 84.42 | 387.56 |
| Other financial income | 3.33 | 0.20 | 2.01 | ||
| Other financial expenses | -4.95 | -3.00 | -9.72 | -3.57 | -11.18 |
| Pre-tax profit | 202.13 | 463.08 | 332.03 | 81.04 | 378.39 |
| Income taxes | -48.70 | - 104.69 | -80.65 | -24.39 | -91.33 |
| Net earnings | 153.43 | 358.40 | 251.38 | 56.65 | 287.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 40.00 | 30.00 | |||
| Intangible assets total | 40.00 | 30.00 | |||
| Machinery and equipment | 77.95 | 108.97 | 123.81 | 90.97 | 60.95 |
| Tangible assets total | 77.95 | 108.97 | 123.81 | 90.97 | 60.95 |
| Investments total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 139.18 | 199.26 | 243.32 | 315.68 | 391.18 |
| Inventories total | 139.18 | 199.26 | 243.32 | 315.68 | 391.18 |
| Current trade debtors | 675.32 | 439.08 | 460.63 | 294.05 | 315.55 |
| Current amounts owed by group member comp. | 83.49 | 68.46 | 187.76 | 171.35 | |
| Prepayments and accrued income | 33.33 | 55.32 | 62.32 | 33.99 | 10.86 |
| Current deferred tax assets | 19.50 | 20.50 | 20.85 | 18.45 | 19.80 |
| Short term receivables total | 811.64 | 583.37 | 731.55 | 346.48 | 517.56 |
| Cash and bank deposits | 151.27 | 452.92 | 414.31 | 317.77 | 472.13 |
| Cash and cash equivalents | 151.27 | 452.92 | 414.31 | 317.77 | 472.13 |
| Balance sheet total (assets) | 1 225.04 | 1 389.52 | 1 558.00 | 1 155.90 | 1 516.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 250.00 | |||
| Retained earnings | 76.00 | 229.43 | 87.83 | 339.21 | 145.86 |
| Profit of the financial year | 153.43 | 358.40 | 251.38 | 56.65 | 287.06 |
| Shareholders equity total | 354.43 | 712.83 | 964.21 | 520.86 | 807.92 |
| Non-current loans from credit institutions | 34.17 | 34.89 | 36.11 | 37.23 | |
| Non-current liabilities total | 34.17 | 34.89 | 36.11 | 37.23 | |
| Current trade creditors | 110.46 | 95.79 | 188.43 | 71.02 | 103.56 |
| Current owed to group member | 108.44 | ||||
| Short-term deferred tax liabilities | 39.38 | 105.69 | 24.40 | 92.69 | |
| Other non-interest bearing current liabilities | 686.60 | 440.33 | 369.25 | 393.96 | 512.64 |
| Current liabilities total | 836.44 | 641.81 | 557.68 | 597.81 | 708.89 |
| Balance sheet total (liabilities) | 1 225.04 | 1 389.52 | 1 558.00 | 1 155.90 | 1 516.81 |
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