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CITY NORD. ÅRHUS ApS — Credit Rating and Financial Key Figures
CVR number: 16558699
Tordenskjoldsgade 85, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 945.00 | 977.07 | 1 147.42 | 892.18 | 1 121.51 |
| Employee benefit expenses | - 388.00 | - 540.00 | - 516.00 | ||
| Reduction in value of non-current assets | 900.00 | 500.00 | -3 450.00 | -1 550.00 | -50.00 |
| EBIT | 1 844.99 | 1 477.07 | -2 690.58 | -1 197.82 | 555.51 |
| Other financial income | 123.08 | 24.45 | 159.92 | 252.37 | 147.59 |
| Other financial expenses | - 780.88 | - 574.99 | - 682.43 | - 731.80 | - 525.21 |
| Pre-tax profit | 1 187.19 | 926.53 | -3 213.09 | -1 677.25 | 177.89 |
| Income taxes | 152.59 | - 204.78 | 705.66 | 368.98 | -38.42 |
| Net earnings | 1 339.78 | 721.75 | -2 507.42 | -1 308.27 | 139.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 36 700.00 | 37 200.00 | 33 750.00 | 32 200.00 | 32 150.00 |
| Tangible assets total | 36 700.00 | 37 200.00 | 33 750.00 | 32 200.00 | 32 150.00 |
| Investments total | |||||
| Non-current loans receivable | 51.70 | 73.15 | 73.40 | ||
| Long term receivables total | 51.70 | 73.15 | 73.40 | ||
| Inventories total | |||||
| Current trade debtors | 1.27 | 0.47 | |||
| Current other receivables | 0.76 | 45.06 | 65.31 | 87.32 | |
| Current deferred tax assets | 34.10 | 73.68 | |||
| Short term receivables total | 0.76 | 80.42 | 139.46 | 87.32 | |
| Cash and bank deposits | 387.63 | 15.39 | 9.77 | ||
| Cash and cash equivalents | 387.63 | 15.39 | 9.77 | ||
| Balance sheet total (assets) | 37 140.09 | 37 288.54 | 33 903.82 | 32 339.46 | 32 247.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 58.90 | |||
| Other reserves | - 200.00 | ||||
| Other restricted equity | 404.81 | ||||
| Retained earnings | 12 296.28 | 14 244.27 | 14 907.12 | 12 399.69 | 11 091.42 |
| Profit of the financial year | 1 339.78 | 721.75 | -2 507.42 | -1 308.27 | 139.47 |
| Shareholders equity total | 14 240.88 | 15 166.01 | 12 658.59 | 11 291.42 | 11 430.89 |
| Provisions | 6 160.56 | 6 270.56 | 5 511.56 | 5 142.58 | 5 159.56 |
| Non-current loans from credit institutions | 15 588.90 | 15 205.67 | 15 205.67 | 15 205.67 | 15 205.67 |
| Non-current liabilities total | 15 588.90 | 15 205.67 | 15 205.67 | 15 205.67 | 15 205.67 |
| Current loans from credit institutions | 484.89 | 209.22 | 21.67 | 288.81 | |
| Current trade creditors | 15.80 | 16.20 | |||
| Short-term deferred tax liabilities | 63.80 | 117.76 | 21.43 | ||
| Other non-interest bearing current liabilities | 601.07 | 319.31 | 506.33 | 395.18 | 413.34 |
| Current liabilities total | 1 149.75 | 646.30 | 528.00 | 699.78 | 450.97 |
| Balance sheet total (liabilities) | 37 140.09 | 37 288.54 | 33 903.82 | 32 339.46 | 32 247.09 |
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