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CityLight.dk ApS — Credit Rating and Financial Key Figures
CVR number: 38394061
Virksomhedsvej 2, 9700 Brønderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 93.40 | 481.99 | 1.94 | -88.50 | 263.19 |
| EBIT | 93.40 | 481.99 | 1.94 | -88.50 | 263.19 |
| Other financial expenses | -2.54 | -6.24 | -9.34 | -3.61 | -8.54 |
| Pre-tax profit | 90.86 | 475.74 | -7.41 | -92.11 | 254.65 |
| Income taxes | -20.31 | - 106.79 | -8.19 | 13.83 | -56.02 |
| Net earnings | 70.55 | 368.96 | -15.60 | -78.28 | 198.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 61.25 | 350.00 | 335.00 | 262.50 | 253.60 |
| Inventories total | 61.25 | 350.00 | 335.00 | 262.50 | 253.60 |
| Current trade debtors | 138.46 | 278.57 | 302.49 | 311.79 | 415.16 |
| Current other receivables | 2.75 | ||||
| Current deferred tax assets | 13.83 | ||||
| Short term receivables total | 138.46 | 278.57 | 302.49 | 325.62 | 417.91 |
| Cash and bank deposits | 91.05 | 282.99 | 71.57 | 216.36 | |
| Cash and cash equivalents | 91.05 | 282.99 | 71.57 | 216.36 | |
| Balance sheet total (assets) | 290.76 | 911.57 | 637.49 | 659.68 | 887.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 267.09 | |||
| Retained earnings | 72.84 | 43.38 | 412.34 | 396.74 | 51.38 |
| Profit of the financial year | 70.55 | 368.96 | -15.60 | -78.28 | 198.62 |
| Shareholders equity total | 193.38 | 562.34 | 446.74 | 368.46 | 567.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 32.02 | ||||
| Current trade creditors | 15.10 | 26.34 | 38.00 | 170.00 | 10.00 |
| Current owed to participating | 4.05 | 4.13 | 1.70 | 1.79 | 1.88 |
| Current owed to group member | 0.59 | 61.01 | 72.28 | 71.62 | |
| Short-term deferred tax liabilities | 20.31 | 106.79 | 8.19 | 42.19 | |
| Other non-interest bearing current liabilities | 57.92 | 211.38 | 49.83 | 47.15 | 195.09 |
| Current liabilities total | 97.38 | 349.23 | 190.75 | 291.22 | 320.78 |
| Balance sheet total (liabilities) | 290.76 | 911.57 | 637.49 | 659.68 | 887.87 |
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