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City Mobil People ApS — Credit Rating and Financial Key Figures
CVR number: 43282867
Stærmosegårdsvej 12, 5230 Odense M
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.02 | -6.00 | -13.38 |
| EBIT | -12.02 | -6.00 | -13.38 |
| Other financial income | 0.12 | 0.26 | |
| Other financial expenses | -39.04 | -40.59 | -37.59 |
| Net income from associates (fin.) | 140.00 | 260.00 | |
| Pre-tax profit | -51.07 | 93.52 | 209.29 |
| Income taxes | 11.23 | 10.22 | 11.16 |
| Net earnings | -39.83 | 103.75 | 220.45 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 000.00 | 1 000.00 | 1 000.00 |
| Investments total | 1 000.00 | 1 000.00 | 1 000.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 11.23 | 10.22 | 11.16 |
| Short term receivables total | 11.23 | 10.22 | 11.16 |
| Cash and bank deposits | 39.83 | 45.05 | 0.93 |
| Cash and cash equivalents | 39.83 | 45.05 | 0.93 |
| Balance sheet total (assets) | 1 051.06 | 1 055.27 | 1 012.08 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 84.00 | 175.00 | |
| Other reserves | -84.00 | - 175.00 | |
| Retained earnings | - 123.83 | - 195.09 | |
| Profit of the financial year | -39.83 | 103.75 | 220.45 |
| Shareholders equity total | 0.17 | 19.91 | 65.36 |
| Non-current liabilities total | |||
| Current owed to group member | 1 044.89 | 1 029.36 | 936.72 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 10.00 |
| Current liabilities total | 1 050.89 | 1 035.36 | 946.72 |
| Balance sheet total (liabilities) | 1 051.06 | 1 055.27 | 1 012.08 |
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