CITYADVOKAT.DK NORD ApS — Credit Rating and Financial Key Figures
CVR number: 36536012
Vindingevej 7 C, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 169.82 | 99.24 | 27.46 | 86.28 | 70.00 |
| External services | -67.07 | -76.47 | -94.30 | -79.41 | -54.90 |
| Gross profit | 102.75 | 22.77 | -66.84 | 6.87 | 15.10 |
| EBIT | 102.75 | 22.77 | -66.84 | 6.87 | 15.10 |
| Other financial income | 0.05 | 0.01 | |||
| Other financial expenses | -0.01 | -0.08 | -0.51 | ||
| Pre-tax profit | 102.75 | 22.77 | -66.92 | 6.41 | 15.11 |
| Income taxes | -22.60 | -5.00 | 14.72 | -1.41 | -3.32 |
| Net earnings | 80.14 | 17.77 | -52.20 | 5.00 | 11.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 33.14 | 33.14 | 34.89 | 21.23 | 21.23 |
| Long term receivables total | 33.14 | 33.14 | 34.89 | 21.23 | 21.23 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.11 | 4.71 | 2.58 | ||
| Current other receivables | 0.50 | 4.40 | |||
| Short term receivables total | 0.50 | 6.11 | 4.71 | 6.98 | |
| Cash and bank deposits | 65.16 | 44.78 | -0.22 | -0.18 | 6.03 |
| Cash and cash equivalents | 65.16 | 44.78 | -0.22 | -0.18 | 6.03 |
| Balance sheet total (assets) | 98.30 | 78.41 | 40.79 | 25.75 | 34.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -82.48 | ||||
| Retained earnings | -2.34 | 15.43 | -36.77 | -31.77 | |
| Profit of the financial year | 80.14 | 17.77 | -52.20 | 5.00 | 11.79 |
| Shareholders equity total | 47.66 | 65.43 | 13.23 | 18.23 | 30.02 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 22.60 | 5.00 | |||
| Other non-interest bearing current liabilities | 28.03 | 7.98 | 27.55 | 7.52 | 4.22 |
| Current liabilities total | 50.63 | 12.98 | 27.55 | 7.52 | 4.22 |
| Balance sheet total (liabilities) | 98.30 | 78.41 | 40.79 | 25.75 | 34.24 |
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