City Fugeservice ApS — Credit Rating and Financial Key Figures

CVR number: 42268569

K.M. Klausens Gade 48, 2450 København SV

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	197.54	427.25	782.65
Employee benefit expenses	- 267.84	- 193.06	- 288.50
Total depreciation	-44.99	-44.64	-31.25
EBIT	- 115.30	189.55	462.90
Other financial income		9.01	0.52
Other financial expenses	-11.96	-0.55
Pre-tax profit	- 127.26	198.01	463.42
Income taxes	27.56	-49.15	- 118.78
Net earnings	-99.70	148.87	344.64

Assets (kDKK)

	2021	2022	2023
Goodwill	214.29	187.50	156.25
Intangible assets total	214.29	187.50	156.25
Tangible assets total
Investments total
Deferred tax assets	19.71
Long term receivables total	19.71
Inventories total
Current trade debtors	83.46	39.25	232.07
Current other receivables		0.39
Short term receivables total	83.46	39.64	232.07
Cash and bank deposits	48.33	226.51	700.51
Cash and cash equivalents	48.33	226.51	700.51
Balance sheet total (assets)	365.78	453.65	1 088.82

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Share premium account	216.17	216.17	216.17
Retained earnings		-99.70	49.17
Profit of the financial year	-99.70	148.87	344.64
Shareholders equity total	156.47	305.34	649.98
Provisions	47.14	41.25	41.25
Non-current liabilities total
Current trade creditors	10.56	10.00	16.47
Current owed to participating	105.23
Short-term deferred tax liabilities		35.33	154.11
Other non-interest bearing current liabilities	46.37	61.73	227.02
Current liabilities total	162.16	107.06	397.60
Balance sheet total (liabilities)	365.78	453.65	1 088.82

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