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City Lounge ApS — Credit Rating and Financial Key Figures
CVR number: 42557382
Industrikrogen 8, 2635 Ishøj
tel: 41192055
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 006.81 | - 180.96 | 376.62 |
| Employee benefit expenses | - 602.28 | - 275.43 | -32.26 |
| Total depreciation | -26.84 | - 176.70 | |
| EBIT | 377.69 | - 456.39 | 167.66 |
| Other financial income | 10.90 | 58.43 | |
| Other financial expenses | - 161.48 | - 272.65 | -61.97 |
| Pre-tax profit | 227.11 | - 670.62 | 105.69 |
| Income taxes | -49.96 | 122.00 | |
| Net earnings | 177.14 | - 670.62 | 227.69 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 12.63 | 12.63 | |
| Tangible assets total | 12.63 | 12.63 | |
| Investments total | 338.77 | ||
| Non-curr. owed by group member comp. | 719.41 | 229.35 | |
| Non-curr. owed by particip. interest comp. | 987.00 | 208.83 | |
| Non-current loans receivable | - 390.81 | 346.79 | 341.44 |
| Non-current other receivables | 390.81 | ||
| Long term receivables total | 1 706.41 | 784.96 | 341.44 |
| Raw materials and consumables | 46.82 | ||
| Finished products/goods | 46.82 | ||
| Inventories total | 46.82 | 46.82 | |
| Current trade debtors | 642.22 | 46.96 | 117.25 |
| Current other receivables | 169.76 | 169.35 | |
| Short term receivables total | 811.98 | 46.96 | 286.61 |
| Cash and bank deposits | 3.47 | 3.78 | |
| Cash and cash equivalents | 3.47 | 3.78 | |
| Balance sheet total (assets) | 2 920.08 | 895.15 | 628.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 400.00 | ||
| Retained earnings | 11.79 | 184.80 | - 485.81 |
| Profit of the financial year | 177.14 | - 670.62 | 227.69 |
| Shareholders equity total | 988.93 | -85.81 | 141.87 |
| Non-current loans from credit institutions | 796.37 | 503.58 | 165.13 |
| Non-current advances received | 672.95 | ||
| Non-current owed to group member | 456.39 | ||
| Non-current other liabilities | - 672.95 | ||
| Non-current liabilities total | 1 252.76 | 503.58 | 165.13 |
| Current loans from credit institutions | 0.03 | ||
| Current trade creditors | 373.64 | 187.82 | |
| Current owed to participating | 53.85 | 249.35 | |
| Current owed to group member | 223.34 | 30.35 | |
| Short-term deferred tax liabilities | 166.11 | ||
| Other non-interest bearing current liabilities | 138.64 | 12.38 | 41.31 |
| Current liabilities total | 678.38 | 477.38 | 321.04 |
| Balance sheet total (liabilities) | 2 920.08 | 895.15 | 628.05 |
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