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CITY KLIP, BRØNDERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 26080932
Nygade 7-9, 9700 Brønderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 438.85 | 2 597.52 | 2 445.26 | 2 499.09 | 2 417.22 |
| Employee benefit expenses | -2 449.10 | -2 550.23 | -2 129.40 | -2 231.27 | -2 135.48 |
| Other operating expenses | -43.49 | ||||
| Total depreciation | -12.00 | -39.34 | -16.00 | -16.00 | -16.00 |
| EBIT | -22.25 | -35.54 | 299.87 | 251.82 | 265.74 |
| Other financial income | 253.54 | 161.95 | 231.22 | 246.52 | 92.67 |
| Other financial expenses | -5.43 | - 457.29 | -11.19 | -15.69 | -27.70 |
| Pre-tax profit | 225.85 | - 330.88 | 519.89 | 482.65 | 330.70 |
| Income taxes | -49.95 | 72.79 | - 114.46 | - 106.23 | -72.79 |
| Net earnings | 175.89 | - 258.09 | 405.43 | 376.42 | 257.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 68.00 | 52.00 | 36.00 | 20.00 | 4.00 |
| Machinery and equipment | 466.83 | ||||
| Tangible assets total | 534.83 | 52.00 | 36.00 | 20.00 | 4.00 |
| Investments total | 24.75 | 24.75 | 24.75 | 24.75 | 24.75 |
| Long term receivables total | |||||
| Finished products/goods | 81.06 | 72.02 | 81.22 | 79.66 | 78.37 |
| Inventories total | 81.06 | 72.02 | 81.22 | 79.66 | 78.37 |
| Current amounts owed by group member comp. | 105.27 | 318.70 | 593.94 | 25.77 | 188.55 |
| Prepayments and accrued income | 2.02 | ||||
| Current other receivables | 85.38 | 33.78 | 17.56 | 18.73 | 19.33 |
| Current deferred tax assets | 93.33 | ||||
| Short term receivables total | 190.65 | 447.83 | 611.50 | 44.49 | 207.87 |
| Other current investments | 2 538.37 | 2 384.26 | 2 520.27 | 2 724.09 | 2 805.73 |
| Cash and bank deposits | 350.69 | 474.59 | 736.67 | 562.11 | 607.94 |
| Cash and cash equivalents | 2 889.06 | 2 858.85 | 3 256.94 | 3 286.20 | 3 413.67 |
| Balance sheet total (assets) | 3 720.36 | 3 455.45 | 4 010.41 | 3 455.10 | 3 728.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 2 396.68 | 2 572.57 | 1 714.49 | 2 119.92 | 2 496.33 |
| Profit of the financial year | 175.89 | - 258.09 | 405.43 | 376.42 | 257.91 |
| Shareholders equity total | 2 697.57 | 2 439.49 | 2 844.92 | 2 621.33 | 2 879.24 |
| Provisions | 26.56 | 11.85 | 0.88 | 0.88 | 0.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 43.44 | 41.66 | 55.12 | 52.14 | |
| Current owed to group member | 130.21 | 201.51 | 288.46 | 181.31 | 231.36 |
| Short-term deferred tax liabilities | 14.17 | 125.43 | 106.23 | 72.79 | |
| Other non-interest bearing current liabilities | 851.85 | 759.16 | 709.06 | 490.23 | 492.25 |
| Current liabilities total | 996.23 | 1 004.11 | 1 164.61 | 832.89 | 848.54 |
| Balance sheet total (liabilities) | 3 720.36 | 3 455.45 | 4 010.41 | 3 455.10 | 3 728.67 |
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