City Service ApS — Credit Rating and Financial Key Figures
CVR number: 43314661
Borgmester Fischers Vej 1, 2000 Frederiksberg
iqbalazhar17@yahoo.com
tel: 60826526
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 65.62 | 514.64 |
| Employee benefit expenses | -40.05 | - 175.84 |
| Total depreciation | -59.12 | -59.12 |
| EBIT | -33.55 | 279.67 |
| Other financial expenses | -12.93 | |
| Pre-tax profit | -33.55 | 266.74 |
| Income taxes | -54.34 | |
| Net earnings | -33.55 | 212.40 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 236.50 | 177.37 | |
| Tangible assets total | 236.50 | 177.37 | |
| Investments total | 6.25 | 23.44 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 14.90 | 9.71 | |
| Current other receivables | 40.00 | ||
| Short term receivables total | 40.00 | 14.90 | 9.71 |
| Cash and bank deposits | 72.08 | 209.15 | |
| Cash and cash equivalents | 72.08 | 209.15 | |
| Balance sheet total (assets) | 40.00 | 329.72 | 419.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||
| Retained earnings | - 155.55 | ||
| Profit of the financial year | -33.55 | 212.40 | |
| Shareholders equity total | 40.00 | 6.45 | 218.85 |
| Non-current liabilities total | |||
| Current owed to participating | 283.89 | 125.92 | |
| Short-term deferred tax liabilities | 54.34 | ||
| Other non-interest bearing current liabilities | 39.39 | 20.55 | |
| Current liabilities total | 323.28 | 200.82 | |
| Balance sheet total (liabilities) | 40.00 | 329.72 | 419.67 |
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