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Inner City 18 ApS — Credit Rating and Financial Key Figures
CVR number: 40462937
Arnold Nielsens Boulevard 14, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 69.81 | 238.25 | 135.58 | 61.64 | 304.81 |
| Wages and salaries | - 126.00 | -72.92 | -33.50 | - 283.82 | |
| Social security expenses | -12.38 | -25.14 | -13.78 | -4.96 | -19.13 |
| Total depreciation | -10.00 | -24.00 | |||
| EBIT | 57.43 | 87.11 | 48.88 | 13.18 | -22.14 |
| Other financial expenses | -9.76 | -3.32 | -0.79 | -0.02 | |
| Pre-tax profit | 47.67 | 83.80 | 48.08 | 13.18 | -22.16 |
| Income taxes | -5.82 | -18.43 | -10.58 | -4.71 | |
| Net earnings | 41.85 | 65.36 | 37.50 | 8.47 | -22.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.77 | 10.77 | |||
| Tangible assets total | 34.77 | 10.77 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.36 | ||||
| Current other receivables | 107.00 | 107.76 | 16.96 | 90.00 | 101.80 |
| Short term receivables total | 107.00 | 107.76 | 16.96 | 113.36 | 101.80 |
| Cash and bank deposits | 12.72 | 31.68 | 138.59 | 15.28 | 26.80 |
| Cash and cash equivalents | 12.72 | 31.68 | 138.59 | 15.28 | 26.80 |
| Balance sheet total (assets) | 119.72 | 139.44 | 155.54 | 163.41 | 139.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.63 | ||||
| Retained earnings | -41.85 | 65.36 | 102.86 | 111.33 | |
| Profit of the financial year | 41.85 | 65.36 | 37.50 | 8.47 | -22.16 |
| Shareholders equity total | 60.63 | 105.36 | 142.87 | 151.33 | 129.17 |
| Non-current deferred tax liabilities | 5.82 | ||||
| Non-current liabilities total | 5.82 | ||||
| Current trade creditors | 0.16 | ||||
| Short-term deferred tax liabilities | 18.43 | 10.58 | 2.90 | ||
| Other non-interest bearing current liabilities | 53.27 | 15.65 | 2.10 | 9.18 | 10.03 |
| Current liabilities total | 53.27 | 34.08 | 12.68 | 12.08 | 10.19 |
| Balance sheet total (liabilities) | 119.72 | 139.44 | 155.54 | 163.41 | 139.36 |
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