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City-Beton ApS — Credit Rating and Financial Key Figures
CVR number: 40138048
Baggesensvej 44, 8600 Silkeborg
tel: 40291411
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 827.00 | 829.00 | 111.00 | 106.00 | 128.06 |
| Employee benefit expenses | - 506.00 | - 521.00 | |||
| Total depreciation | -12.00 | -12.00 | -12.00 | -11.66 | |
| EBIT | 321.00 | 296.00 | 99.00 | 94.00 | 116.40 |
| Other financial expenses | -4.00 | -5.00 | -2.00 | -2.00 | -2.18 |
| Pre-tax profit | 317.00 | 291.00 | 97.00 | 92.00 | 114.22 |
| Income taxes | -69.00 | -64.00 | -20.00 | -21.00 | -25.11 |
| Net earnings | 248.00 | 227.00 | 77.00 | 71.00 | 89.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 46.00 | 34.00 | 23.00 | 11.66 | |
| Advance payments and construction in progress | 62.00 | ||||
| Tangible assets total | 62.00 | 46.00 | 34.00 | 23.00 | 11.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 69.00 | 74.00 | 79.00 | 45.00 | 61.49 |
| Inventories total | 69.00 | 74.00 | 79.00 | 45.00 | 61.49 |
| Current trade debtors | 101.00 | 113.00 | 160.00 | 144.00 | 99.96 |
| Prepayments and accrued income | 13.00 | 13.00 | 13.00 | ||
| Current other receivables | 5.00 | 19.36 | |||
| Current deferred tax assets | 20.00 | 21.00 | 22.00 | 22.00 | 23.00 |
| Short term receivables total | 134.00 | 147.00 | 195.00 | 171.00 | 142.31 |
| Cash and bank deposits | 339.00 | 312.00 | 52.00 | 137.00 | 482.43 |
| Cash and cash equivalents | 339.00 | 312.00 | 52.00 | 137.00 | 482.43 |
| Balance sheet total (assets) | 604.00 | 579.00 | 360.00 | 376.00 | 697.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 240.00 | 210.00 | 50.00 | 70.00 | 90.00 |
| Retained earnings | - 186.00 | - 148.00 | 29.00 | 36.00 | 17.32 |
| Profit of the financial year | 248.00 | 227.00 | 77.00 | 71.00 | 89.11 |
| Shareholders equity total | 352.00 | 339.00 | 206.00 | 227.00 | 246.42 |
| Provisions | 90.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 46.00 | 53.00 | 14.00 | 22.00 | 325.35 |
| Short-term deferred tax liabilities | 76.00 | 65.00 | 21.00 | 21.00 | 26.11 |
| Other non-interest bearing current liabilities | 40.00 | 22.00 | 19.00 | 6.00 | |
| Current liabilities total | 162.00 | 140.00 | 54.00 | 49.00 | 351.47 |
| Balance sheet total (liabilities) | 604.00 | 579.00 | 360.00 | 376.00 | 697.89 |
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