City Wax ApS — Credit Rating and Financial Key Figures
CVR number: 38637665
Godthåbsvej 70, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 956.86 | 1 204.82 | 1 770.68 | 1 360.45 | 1 978.89 |
| Employee benefit expenses | - 874.67 | -1 324.05 | -1 378.13 | -1 639.48 | -1 569.53 |
| Total depreciation | -2.64 | -3.96 | -13.20 | ||
| EBIT | 79.54 | - 123.19 | 379.34 | - 279.03 | 409.35 |
| Other financial income | 1.67 | 1.94 | 0.55 | ||
| Other financial expenses | -0.62 | -7.69 | -2.25 | -3.45 | -6.90 |
| Pre-tax profit | 78.92 | - 129.21 | 377.10 | - 280.54 | 403.00 |
| Income taxes | -17.63 | 22.12 | -95.46 | 48.89 | -94.88 |
| Net earnings | 61.29 | - 107.09 | 281.63 | - 231.65 | 308.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.16 | 13.20 | |||
| Tangible assets total | 17.16 | 13.20 | |||
| Investments total | 47.71 | 47.71 | 47.71 | 52.00 | 69.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.35 | ||||
| Current deferred tax assets | 4.77 | 26.89 | 48.89 | ||
| Short term receivables total | 4.77 | 26.89 | 9.35 | 48.89 | |
| Cash and bank deposits | 131.83 | 110.81 | 313.86 | 35.76 | 361.70 |
| Cash and cash equivalents | 131.83 | 110.81 | 313.86 | 35.76 | 361.70 |
| Balance sheet total (assets) | 201.47 | 198.62 | 370.93 | 136.65 | 430.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||||
| Retained earnings | - 101.50 | -40.21 | - 187.20 | 94.43 | - 198.22 |
| Profit of the financial year | 61.29 | - 107.09 | 281.63 | - 231.65 | 308.13 |
| Shareholders equity total | -40.11 | - 147.20 | 134.43 | -97.22 | 210.91 |
| Non-current owed to group member | -8.55 | ||||
| Non-current other liabilities | 219.73 | ||||
| Non-current liabilities total | 211.18 | ||||
| Current trade creditors | 9.41 | 1.78 | |||
| Short-term deferred tax liabilities | 68.57 | 45.99 | |||
| Other non-interest bearing current liabilities | 30.39 | 345.81 | 167.92 | 224.46 | 172.06 |
| Current liabilities total | 30.39 | 345.81 | 236.49 | 233.87 | 219.83 |
| Balance sheet total (liabilities) | 201.47 | 198.62 | 370.93 | 136.65 | 430.73 |
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