STOCKHOLMSGADE 49 I/S — Credit Rating and Financial Key Figures
CVR number: 26690390
Martinsvej 8, 1926 Frederiksberg C
info@cityapartment.dk
tel: 70330100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 988.49 | 1 927.79 | 2 133.32 | 2 530.35 | 2 692.91 |
| Costs of manufacturing | -1 258.70 | ||||
| External services | -21.50 | -21.50 | -25.00 | -52.38 | -60.50 |
| Rents | - 390.11 | - 524.01 | - 306.75 | - 437.86 | |
| Gross profit | 1 966.99 | 647.58 | 1 584.31 | 2 171.23 | 2 194.55 |
| Reduction in value of non-current assets | 18 200.00 | 2 300.00 | -1 400.00 | 4 800.00 | 500.00 |
| EBIT | 19 776.88 | 2 947.59 | 184.31 | 6 971.23 | 2 694.55 |
| Other financial income | 803.07 | 885.70 | 945.70 | 1 052.84 | 1 166.37 |
| Other financial expenses | -47.91 | -39.21 | -46.90 | - 603.94 | - 786.89 |
| Pre-tax profit | 20 532.04 | 3 794.07 | 1 083.10 | 7 420.12 | 3 074.03 |
| Net earnings | 20 532.04 | 3 794.07 | 1 083.10 | 7 420.12 | 3 074.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 56 700.00 | 59 000.00 | 57 600.00 | 62 400.00 | 62 900.00 |
| Tangible assets total | 56 700.00 | 59 000.00 | 57 600.00 | 62 400.00 | 62 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21 751.55 | 23 167.70 | 25 646.15 | 28 421.15 | 30 907.77 |
| Short term receivables total | 21 751.55 | 23 167.70 | 25 646.15 | 28 421.15 | 30 907.77 |
| Balance sheet total (assets) | 78 451.55 | 82 167.70 | 83 246.15 | 90 821.15 | 93 807.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 62 221.92 | 69 642.04 | 72 716.08 | ||
| Asset revaluation reserve | 31 110.96 | 34 821.03 | 36 358.04 | ||
| Other reserves | -31 110.96 | -34 821.03 | -36 358.04 | ||
| Retained earnings | 36 812.71 | 57 344.75 | -1 083.10 | -7 420.12 | -3 074.03 |
| Profit of the financial year | 20 532.04 | 3 794.07 | 1 083.10 | 7 420.12 | 3 074.03 |
| Shareholders equity total | 57 344.75 | 61 138.82 | 62 221.92 | 69 642.04 | 72 716.08 |
| Non-current loans from credit institutions | 20 105.00 | 20 105.00 | 20 105.00 | 20 105.00 | 20 105.00 |
| Non-current other liabilities | 237.62 | 158.94 | 282.72 | 287.23 | 291.54 |
| Non-current liabilities total | 20 342.62 | 20 263.94 | 20 387.72 | 20 392.23 | 20 396.54 |
| Other non-interest bearing current liabilities | 108.86 | 277.62 | 149.19 | 184.56 | 92.83 |
| Accruals and deferred income | 655.31 | 487.31 | 487.31 | 602.32 | 602.32 |
| Current liabilities total | 764.18 | 764.94 | 636.51 | 786.88 | 695.15 |
| Balance sheet total (liabilities) | 78 451.55 | 82 167.70 | 83 246.15 | 90 821.15 | 93 807.77 |
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