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City Biler & Transport 8 ApS — Credit Rating and Financial Key Figures
CVR number: 40465324
Korning Nørremark 15, 8700 Horsens
osmanpolat60@hotmail.com
tel: 51814754
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 917.00 | 822.00 | 412.87 | 777.22 | 564.00 |
| Employee benefit expenses | - 609.00 | - 803.00 | - 431.28 | - 601.63 | - 399.79 |
| Total depreciation | -50.00 | - 101.00 | -51.38 | -20.28 | -16.94 |
| EBIT | 257.00 | -82.00 | -69.79 | 155.31 | 147.27 |
| Other financial expenses | -2.00 | -3.00 | -7.17 | -7.42 | 2.15 |
| Pre-tax profit | 256.00 | -85.00 | -76.96 | 147.89 | 149.42 |
| Income taxes | -57.00 | 18.00 | 16.48 | -2.75 | -34.10 |
| Net earnings | 199.00 | -67.00 | -60.48 | 145.14 | 115.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 33.00 | 11.00 | |||
| Intangible assets total | 33.00 | 11.00 | |||
| Machinery and equipment | 216.00 | 86.00 | 172.72 | 429.83 | |
| Tangible assets total | 216.00 | 86.00 | 172.72 | 429.83 | |
| Investments total | 128.00 | 127.11 | 127.11 | 127.11 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.00 | 6.00 | 4.46 | 4.46 | 6.33 |
| Prepayments and accrued income | 27.00 | ||||
| Current other receivables | 5.00 | 2.00 | 98.85 | 6.61 | 22.16 |
| Current deferred tax assets | 14.00 | 38.36 | 35.61 | ||
| Short term receivables total | 54.00 | 22.00 | 141.67 | 46.69 | 28.49 |
| Cash and bank deposits | 189.00 | 94.00 | 96.86 | 101.48 | 39.40 |
| Cash and cash equivalents | 189.00 | 94.00 | 96.86 | 101.48 | 39.40 |
| Balance sheet total (assets) | 492.00 | 341.00 | 365.64 | 447.99 | 624.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.00 | 216.00 | 149.51 | 89.02 | 234.17 |
| Profit of the financial year | 199.00 | -67.00 | -60.48 | 145.14 | 115.31 |
| Shareholders equity total | 256.00 | 189.00 | 129.02 | 274.16 | 389.48 |
| Provisions | 5.00 | 6.49 | |||
| Non-current other liabilities | 122.00 | ||||
| Non-current liabilities total | 122.00 | ||||
| Current loans from credit institutions | 97.45 | ||||
| Current trade creditors | 73.00 | 136.00 | 15.94 | 15.94 | |
| Current owed to participating | 46.33 | 131.68 | |||
| Short-term deferred tax liabilities | 53.00 | -8.00 | |||
| Other non-interest bearing current liabilities | 105.00 | - 106.00 | 123.23 | 111.56 | 105.19 |
| Current liabilities total | 231.00 | 30.00 | 236.62 | 173.83 | 228.87 |
| Balance sheet total (liabilities) | 492.00 | 341.00 | 365.64 | 447.99 | 624.84 |
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