Inner City 11 ApS — Credit Rating and Financial Key Figures
CVR number: 40460624
Maglebjergvej 6, 2800 Kongens Lyngby
salmanjob@gmail.com
tel: 71720291
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 47.97 | 488.95 | 714.69 | 221.24 |
| Employee benefit expenses | -45.95 | - 567.52 | - 686.01 | - 257.06 |
| EBIT | 2.02 | -78.57 | 28.68 | -35.82 |
| Other financial income | 0.08 | |||
| Other financial expenses | -3.47 | -30.22 | -22.54 | |
| Pre-tax profit | 2.02 | -82.04 | -1.54 | -58.28 |
| Income taxes | 17.29 | -6.42 | 7.86 | |
| Net earnings | 2.02 | -64.75 | -7.96 | -50.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 0.00 | ||||
| Intangible assets total | 0.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.00 | 59.33 | 156.83 | 29.85 | |
| Prepayments and accrued income | 6.35 | 3.70 | |||
| Current other receivables | 15.00 | 193.62 | |||
| Current deferred tax assets | 17.29 | 10.87 | 18.74 | ||
| Short term receivables total | 0.00 | 97.97 | 171.41 | 242.21 | |
| Cash and bank deposits | 2.02 | 79.99 | 138.73 | 83.88 | |
| Cash and cash equivalents | 2.02 | 79.99 | 138.73 | 83.88 | |
| Balance sheet total (assets) | 0.00 | 2.02 | 177.96 | 310.13 | 326.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.02 | -62.73 | -70.69 | ||
| Profit of the financial year | 2.02 | -64.75 | -7.96 | -50.42 | |
| Shareholders equity total | 0.00 | 2.02 | -22.73 | -30.69 | -81.11 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.12 | 119.46 | 22.64 | ||
| Other non-interest bearing current liabilities | 196.57 | 221.37 | 384.55 | ||
| Current liabilities total | 200.69 | 340.82 | 407.20 | ||
| Balance sheet total (liabilities) | 0.00 | 2.02 | 177.96 | 310.13 | 326.09 |
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