City Wax ApS — Credit Rating and Financial Key Figures
CVR number: 38637665
Godthåbsvej 70, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 204.82 | 1 770.68 | 1 360.45 | 1 978.89 | 1 851.90 |
| Employee benefit expenses | -1 324.05 | -1 378.13 | -1 639.48 | -1 569.53 | -1 548.37 |
| Total depreciation | -3.96 | -13.20 | -2.93 | ||
| EBIT | - 123.19 | 379.34 | - 279.03 | 409.35 | 300.60 |
| Other financial income | 1.67 | 1.94 | 0.55 | 0.46 | |
| Other financial expenses | -7.69 | -2.25 | -3.45 | -6.90 | -2.88 |
| Pre-tax profit | - 129.21 | 377.10 | - 280.54 | 403.00 | 298.18 |
| Income taxes | 22.12 | -95.46 | 48.89 | -94.88 | -75.58 |
| Net earnings | - 107.09 | 281.63 | - 231.65 | 308.13 | 222.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 85.07 | ||||
| Machinery and equipment | 13.20 | ||||
| Tangible assets total | 13.20 | 85.07 | |||
| Investments total | 47.71 | 47.71 | 52.00 | 69.04 | 69.04 |
| Long term receivables total | |||||
| Finished products/goods | 12.67 | ||||
| Inventories total | 12.67 | ||||
| Current other receivables | 9.35 | 12.24 | |||
| Current deferred tax assets | 26.89 | 48.89 | |||
| Short term receivables total | 26.89 | 9.35 | 48.89 | 12.24 | |
| Cash and bank deposits | 110.81 | 313.86 | 35.76 | 361.70 | 386.65 |
| Cash and cash equivalents | 110.81 | 313.86 | 35.76 | 361.70 | 386.65 |
| Balance sheet total (assets) | 198.62 | 370.93 | 136.65 | 430.73 | 565.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Retained earnings | -40.21 | - 187.20 | 94.43 | - 198.22 | 42.41 |
| Profit of the financial year | - 107.09 | 281.63 | - 231.65 | 308.13 | 222.60 |
| Shareholders equity total | - 147.20 | 134.43 | -97.22 | 210.91 | 372.51 |
| Provisions | 0.08 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 9.41 | 1.78 | 15.36 | ||
| Current owed to participating | 60.49 | 0.00 | |||
| Current owed to group member | 49.50 | ||||
| Short-term deferred tax liabilities | 68.57 | 45.99 | |||
| Other non-interest bearing current liabilities | 345.81 | 167.92 | 224.46 | 111.56 | 128.22 |
| Current liabilities total | 345.81 | 236.49 | 233.87 | 219.83 | 193.09 |
| Balance sheet total (liabilities) | 198.62 | 370.93 | 136.65 | 430.73 | 565.68 |
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