COPENHAGEN CITY APARTMENT ApS — Credit Rating and Financial Key Figures
CVR number: 27418759
Martinsvej 8, 1926 Frederiksberg C
info@cityapartment.dk
tel: 70330100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -2.50 | -2.50 | -18.75 | -23.78 |
| Gross profit | -2.50 | -2.50 | -2.50 | -18.75 | -23.78 |
| EBIT | -2.50 | -2.50 | -2.50 | -18.75 | -23.78 |
| Other financial expenses | - 536.67 | - 553.59 | - 571.08 | - 589.11 | - 607.82 |
| Net income from associates (fin.) | 34 931.20 | 10 718.16 | 5 123.83 | -1 140.48 | -1 265.58 |
| Pre-tax profit | 34 392.02 | 10 162.07 | 4 550.25 | -1 748.34 | -1 897.17 |
| Income taxes | 118.62 | 122.34 | 126.19 | 133.74 | 138.95 |
| Net earnings | 34 510.64 | 10 284.41 | 4 676.44 | -1 614.60 | -1 758.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 71 159.24 | 81 877.40 | 87 001.23 | 85 860.75 | 84 595.17 |
| Investments total | 71 159.24 | 81 877.40 | 87 001.23 | 85 860.75 | 84 595.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 118.62 | 122.34 | 126.19 | 133.74 | 138.95 |
| Short term receivables total | 118.62 | 122.34 | 126.19 | 133.74 | 138.95 |
| Balance sheet total (assets) | 71 277.86 | 81 999.75 | 87 127.42 | 85 994.49 | 84 734.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 49 506.82 | 60 224.99 | 65 348.81 | 64 208.33 | 62 942.76 |
| Retained earnings | -26 720.88 | -2 928.40 | 2 232.18 | 8 049.10 | 7 700.08 |
| Profit of the financial year | 34 510.64 | 10 284.41 | 4 676.44 | -1 614.60 | -1 758.22 |
| Shareholders equity total | 57 421.59 | 67 706.00 | 72 382.44 | 70 767.84 | 69 009.61 |
| Non-current liabilities total | |||||
| Current owed to group member | 13 853.77 | 14 291.25 | 14 742.48 | 15 207.90 | 15 705.76 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 18.75 | 18.75 |
| Current liabilities total | 13 856.27 | 14 293.75 | 14 744.98 | 15 226.65 | 15 724.51 |
| Balance sheet total (liabilities) | 71 277.86 | 81 999.75 | 87 127.42 | 85 994.49 | 84 734.13 |
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