City Fugeservice ApS — Credit Rating and Financial Key Figures
CVR number: 42268569
K.M. Klausens Gade 48, 2450 København SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 197.54 | 427.25 | 782.65 | 128.38 |
| Employee benefit expenses | - 267.84 | - 193.06 | - 288.50 | -12.53 |
| Total depreciation | -44.99 | -44.64 | -31.25 | |
| EBIT | - 115.30 | 189.55 | 462.90 | 115.85 |
| Other financial income | 9.01 | 0.52 | ||
| Other financial expenses | -11.96 | -0.55 | -3.42 | |
| Pre-tax profit | - 127.26 | 198.01 | 463.42 | 112.43 |
| Income taxes | 27.56 | -49.15 | - 118.78 | -24.73 |
| Net earnings | -99.70 | 148.87 | 344.64 | 87.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 214.29 | 187.50 | 156.25 | 156.25 |
| Intangible assets total | 214.29 | 187.50 | 156.25 | 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 | 142.76 |
| Current other receivables | 0.39 | |||
| Short term receivables total | 83.46 | 39.64 | 232.07 | 142.76 |
| Cash and bank deposits | 48.33 | 226.51 | 700.51 | 609.67 |
| Cash and cash equivalents | 48.33 | 226.51 | 700.51 | 609.67 |
| Balance sheet total (assets) | 365.78 | 453.65 | 1 088.82 | 908.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 216.17 | 216.17 | 216.17 | 216.17 |
| Retained earnings | -99.70 | 49.17 | 418.55 | |
| Profit of the financial year | -99.70 | 148.87 | 344.64 | 87.70 |
| Shareholders equity total | 156.47 | 305.34 | 649.98 | 762.41 |
| Provisions | 47.14 | 41.25 | 41.25 | 41.25 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.56 | 10.00 | 16.47 | |
| Current owed to participating | 105.23 | 3.45 | ||
| Short-term deferred tax liabilities | 35.33 | 154.11 | 35.33 | |
| Other non-interest bearing current liabilities | 46.37 | 61.73 | 227.02 | 66.24 |
| Current liabilities total | 162.16 | 107.06 | 397.60 | 105.02 |
| Balance sheet total (liabilities) | 365.78 | 453.65 | 1 088.82 | 908.68 |
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