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CityRent ApS — Credit Rating and Financial Key Figures
CVR number: 39102277
Naverland 2, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -28.00 | - 104.34 | -84.92 |
| Total depreciation | -28.34 | -28.34 | |||
| EBIT | -5.00 | -5.00 | -28.00 | - 132.68 | - 113.25 |
| Other financial expenses | -2.00 | -3.00 | -9.00 | -6.64 | -6.35 |
| Pre-tax profit | -7.00 | -8.00 | -37.00 | - 139.32 | - 119.60 |
| Income taxes | -3.00 | 39.17 | 25.85 | ||
| Net earnings | -10.00 | -8.00 | -37.00 | - 100.15 | -93.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 56.67 | 28.34 | |||
| Intangible assets total | 56.67 | 28.34 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 23.92 | ||||
| Current deferred tax assets | 51.17 | 63.18 | |||
| Short term receivables total | 75.09 | 63.18 | |||
| Cash and bank deposits | 32.00 | 24.00 | 188.00 | 77.86 | 24.00 |
| Cash and cash equivalents | 32.00 | 24.00 | 188.00 | 77.86 | 24.00 |
| Balance sheet total (assets) | 32.00 | 24.00 | 188.00 | 209.62 | 115.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | -13.00 | -23.00 | -30.00 | -67.45 | - 167.60 |
| Profit of the financial year | -10.00 | -8.00 | -37.00 | - 100.15 | -93.75 |
| Shareholders equity total | 27.00 | 19.00 | 183.00 | 82.40 | -11.35 |
| Provisions | 12.00 | 6.23 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 7.50 | 11.89 |
| Current owed to group member | 107.72 | 107.72 | |||
| Other non-interest bearing current liabilities | 1.02 | ||||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 115.22 | 120.62 |
| Balance sheet total (liabilities) | 32.00 | 24.00 | 188.00 | 209.62 | 115.51 |
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