City play Haderslev ApS — Credit Rating and Financial Key Figures

CVR number: 39520818
Nørregade 31, 6100 Haderslev
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit252.87288.39138.73278.26254.78
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-80.3815.26- 114.5745.82-11.61
Other financial income0.160.38
Other financial expenses-2.70-0.65-1.79-0.02
Pre-tax profit-83.0814.61- 116.3645.98-11.25
Income taxes11.25-2.8525.24-10.292.48
Net earnings-71.8311.76-91.1335.69-8.78

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment17.6013.208.8080.0060.00
Tangible assets total17.6013.208.8080.0060.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income3.34
Current other receivables24.83
Current deferred tax assets23.2615.4041.6423.3525.82
Short term receivables total51.4315.4041.6423.3525.82
Cash and bank deposits279.95406.62226.26226.47153.84
Cash and cash equivalents279.95406.62226.26226.47153.84
Balance sheet total (assets)348.99435.22276.70329.82239.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.0040.0040.0040.0040.00
Other reserves40.00
Retained earnings171.6099.77111.5320.4156.09
Profit of the financial year-71.8311.76-91.1335.69-8.78
Shareholders equity total139.77151.5360.4196.0987.32
Non-current trade creditors65.19100.53101.01129.32
Non-current liabilities total65.19100.53101.01129.32
Current owed to participating108.15153.0676.899.95
Other non-interest bearing current liabilities101.0765.4538.88132.7113.08
Current liabilities total209.22218.50115.77132.7123.03
Balance sheet total (liabilities)348.99435.22276.70329.82239.66
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