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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 65.62 | 514.64 | 752.59 |
| Employee benefit expenses | -40.05 | - 175.84 | - 448.82 |
| Total depreciation | -59.12 | -59.12 | -59.12 |
| EBIT | -33.55 | 279.67 | 244.65 |
| Other financial expenses | -12.93 | ||
| Pre-tax profit | -33.55 | 266.74 | 244.65 |
| Income taxes | -54.34 | -54.01 | |
| Net earnings | -33.55 | 212.40 | 190.64 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 236.50 | 177.37 | 118.25 | |
| Tangible assets total | 236.50 | 177.37 | 118.25 | |
| Investments total | 6.25 | 23.44 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 14.90 | 9.71 | 43.65 | |
| Current other receivables | 40.00 | |||
| Short term receivables total | 40.00 | 14.90 | 9.71 | 43.65 |
| Cash and bank deposits | 72.08 | 209.15 | 276.40 | |
| Cash and cash equivalents | 72.08 | 209.15 | 276.40 | |
| Balance sheet total (assets) | 40.00 | 329.72 | 419.67 | 438.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -33.55 | 56.85 | ||
| Profit of the financial year | -33.55 | 212.40 | 190.64 | |
| Shareholders equity total | 40.00 | 6.45 | 218.85 | 287.48 |
| Non-current liabilities total | ||||
| Current owed to participating | 283.89 | 125.92 | 0.98 | |
| Short-term deferred tax liabilities | 54.34 | 108.35 | ||
| Other non-interest bearing current liabilities | 39.39 | 20.55 | 41.48 | |
| Current liabilities total | 323.28 | 200.82 | 150.81 | |
| Balance sheet total (liabilities) | 40.00 | 329.72 | 419.67 | 438.30 |
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