S&P - CITY ApS — Credit Rating and Financial Key Figures

CVR number: 41783869
Hørkær 18, 2730 Herlev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit353.32826.381 407.12995.38
Employee benefit expenses- 241.32- 828.31-1 294.43- 997.89
EBIT112.00-1.93112.70-2.51
Other financial expenses-1.12-2.91-5.05-22.09
Pre-tax profit110.88-4.83107.65-24.61
Income taxes-31.97-21.08-46.55-14.87
Net earnings78.91-25.9161.09-39.48

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total31.36
Long term receivables total
Inventories total
Current trade debtors277.17339.92
Current owed by particip. interest comp.12.5812.58
Current other receivables9.80
Current deferred tax assets10.00
Short term receivables total277.17362.3022.58
Cash and bank deposits467.9238.64114.53390.64
Cash and cash equivalents467.9238.64114.53390.64
Balance sheet total (assets)467.92315.80508.19413.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Retained earnings78.9153.01114.10
Profit of the financial year78.91-25.9161.09-39.48
Shareholders equity total118.9193.01154.10114.62
Non-current liabilities total
Current trade creditors7.4838.71
Current owed to participating0.296.086.086.08
Short-term deferred tax liabilities31.9753.0446.5514.87
Other non-interest bearing current liabilities316.75156.20262.75277.65
Current liabilities total349.00222.80354.09298.60
Balance sheet total (liabilities)467.92315.80508.19413.22
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