City play Haderslev ApS — Credit Rating and Financial Key Figures
CVR number: 39520818
Nørregade 31, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 252.87 | 288.39 | 138.73 | 278.26 | 254.78 |
Employee benefit expenses | - 328.85 | - 268.73 | - 248.90 | - 223.64 | - 246.40 |
Total depreciation | -4.40 | -4.40 | -4.40 | -8.80 | -20.00 |
EBIT | -80.38 | 15.26 | - 114.57 | 45.82 | -11.61 |
Other financial income | 0.16 | 0.38 | |||
Other financial expenses | -2.70 | -0.65 | -1.79 | -0.02 | |
Pre-tax profit | -83.08 | 14.61 | - 116.36 | 45.98 | -11.25 |
Income taxes | 11.25 | -2.85 | 25.24 | -10.29 | 2.48 |
Net earnings | -71.83 | 11.76 | -91.13 | 35.69 | -8.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 17.60 | 13.20 | 8.80 | 80.00 | 60.00 |
Tangible assets total | 17.60 | 13.20 | 8.80 | 80.00 | 60.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 3.34 | ||||
Current other receivables | 24.83 | ||||
Current deferred tax assets | 23.26 | 15.40 | 41.64 | 23.35 | 25.82 |
Short term receivables total | 51.43 | 15.40 | 41.64 | 23.35 | 25.82 |
Cash and bank deposits | 279.95 | 406.62 | 226.26 | 226.47 | 153.84 |
Cash and cash equivalents | 279.95 | 406.62 | 226.26 | 226.47 | 153.84 |
Balance sheet total (assets) | 348.99 | 435.22 | 276.70 | 329.82 | 239.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 40.00 | ||||
Retained earnings | 171.60 | 99.77 | 111.53 | 20.41 | 56.09 |
Profit of the financial year | -71.83 | 11.76 | -91.13 | 35.69 | -8.78 |
Shareholders equity total | 139.77 | 151.53 | 60.41 | 96.09 | 87.32 |
Non-current trade creditors | 65.19 | 100.53 | 101.01 | 129.32 | |
Non-current liabilities total | 65.19 | 100.53 | 101.01 | 129.32 | |
Current owed to participating | 108.15 | 153.06 | 76.89 | 9.95 | |
Other non-interest bearing current liabilities | 101.07 | 65.45 | 38.88 | 132.71 | 13.08 |
Current liabilities total | 209.22 | 218.50 | 115.77 | 132.71 | 23.03 |
Balance sheet total (liabilities) | 348.99 | 435.22 | 276.70 | 329.82 | 239.66 |
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