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City Apartment 9000 ApS — Credit Rating and Financial Key Figures
CVR number: 29215774
Boulevarden 11, 9000 Aalborg
info@prodomus.dk
tel: 98120500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 976.68 | 1 009.17 | 1 015.23 | 1 097.16 | 1 123.12 |
| Rents | - 352.76 | - 322.34 | - 370.00 | - 369.63 | - 376.96 |
| Gross profit | 399.48 | 946.89 | 1 053.57 | 806.05 | 605.74 |
| Costs of management | -17.62 | -19.94 | -56.71 | -11.48 | -11.24 |
| Reduction in value of non-current assets | - 206.82 | 280.00 | 465.05 | 90.00 | - 129.18 |
| EBIT | 399.48 | 946.89 | 1 053.57 | 806.05 | 605.74 |
| Other financial expenses | - 122.11 | - 181.49 | - 387.66 | - 646.04 | - 596.07 |
| Pre-tax profit | 277.37 | 765.40 | 665.91 | 160.01 | 9.67 |
| Income taxes | 42.38 | - 137.59 | - 115.70 | -4.40 | 28.67 |
| Net earnings | 319.75 | 627.82 | 550.21 | 155.61 | 38.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 796.00 | 18 076.00 | 19 775.00 | 19 865.00 | 19 815.00 |
| Tangible assets total | 17 796.00 | 18 076.00 | 19 775.00 | 19 865.00 | 19 815.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 29.31 | 51.72 | 25.93 | ||
| Current deferred tax assets | 22.95 | ||||
| Short term receivables total | 52.26 | 51.72 | 25.93 | ||
| Cash and bank deposits | 29.29 | 2.55 | 21.74 | 12.48 | 0.03 |
| Cash and cash equivalents | 29.29 | 2.55 | 21.74 | 12.48 | 0.03 |
| Balance sheet total (assets) | 17 877.55 | 18 130.27 | 19 796.74 | 19 877.48 | 19 840.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 700.00 | 700.00 | 700.00 | 700.00 | 700.00 |
| Shares repurchased | 700.00 | ||||
| Other reserves | - 350.00 | ||||
| Retained earnings | 3 419.27 | 3 739.01 | 3 666.83 | 4 217.03 | 4 372.64 |
| Profit of the financial year | 319.75 | 627.82 | 550.21 | 155.61 | 38.34 |
| Shareholders equity total | 4 439.01 | 5 066.83 | 5 267.03 | 5 072.64 | 5 110.99 |
| Provisions | 7.85 | 79.36 | 68.36 | 26.56 | |
| Non-current loans from credit institutions | 12 484.39 | 12 466.88 | 13 311.32 | 13 274.10 | 13 261.20 |
| Non-current other liabilities | 17.30 | ||||
| Non-current liabilities total | 12 484.39 | 12 466.88 | 13 311.32 | 13 291.40 | 13 261.20 |
| Current loans from credit institutions | 17.30 | 12.89 | |||
| Current owed to group member | 557.84 | 121.88 | 757.72 | 1 052.50 | 1 021.31 |
| Short-term deferred tax liabilities | 92.48 | 106.79 | 44.19 | 15.40 | 13.13 |
| Other non-interest bearing current liabilities | 303.83 | 360.04 | 337.12 | 359.87 | 394.88 |
| Current liabilities total | 954.15 | 588.71 | 1 139.02 | 1 445.08 | 1 442.21 |
| Balance sheet total (liabilities) | 17 877.55 | 18 130.27 | 19 796.74 | 19 877.48 | 19 840.96 |
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