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CITY FF AMAGER ApS — Credit Rating and Financial Key Figures
CVR number: 26164354
Ladegårdsvej 6, 2770 Kastrup
tel: 32964412
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 752.02 | 359.40 | 842.97 | 581.08 | 494.12 |
| Employee benefit expenses | - 493.96 | - 836.13 | -1 206.97 | -1 220.50 | - 793.78 |
| Total depreciation | - 255.44 | - 255.44 | - 255.44 | - 255.44 | - 255.44 |
| EBIT | 2.61 | - 732.18 | - 619.45 | - 894.86 | - 555.11 |
| Other financial income | 2.70 | 4.90 | |||
| Other financial expenses | -46.96 | -25.21 | - 124.13 | - 237.51 | - 231.57 |
| Pre-tax profit | -44.35 | - 757.39 | - 743.58 | -1 129.67 | - 781.78 |
| Income taxes | -48.25 | 110.43 | 104.35 | 277.27 | 449.91 |
| Net earnings | -92.60 | - 646.96 | - 639.23 | - 852.40 | - 331.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 873.10 | 11 617.65 | 11 362.21 | 11 106.76 | 11 352.07 |
| Tangible assets total | 11 873.10 | 11 617.65 | 11 362.21 | 11 106.76 | 11 352.07 |
| Investments total | |||||
| Non-current other receivables | 336.00 | 399.00 | |||
| Long term receivables total | 336.00 | 399.00 | |||
| Inventories total | |||||
| Current trade debtors | 39.62 | 101.14 | 114.30 | 194.81 | 235.32 |
| Current amounts owed by group member comp. | 159.35 | 244.29 | |||
| Current owed by particip. interest comp. | 5.52 | 5.52 | 5.52 | ||
| Current other receivables | 1.30 | 95.44 | 64.70 | ||
| Current deferred tax assets | 167.75 | ||||
| Short term receivables total | 45.14 | 106.66 | 280.47 | 534.54 | 467.77 |
| Cash and bank deposits | 136.49 | 911.89 | 612.49 | 391.65 | 96.22 |
| Cash and cash equivalents | 136.49 | 911.89 | 612.49 | 391.65 | 96.22 |
| Balance sheet total (assets) | 12 390.73 | 13 035.20 | 12 255.17 | 12 032.95 | 11 916.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 8 063.94 | 7 971.35 | 7 324.38 | 6 685.15 | 5 832.76 |
| Profit of the financial year | -92.60 | - 646.96 | - 639.23 | - 852.40 | - 331.87 |
| Shareholders equity total | 8 096.34 | 7 449.38 | 6 810.15 | 5 957.76 | 5 625.89 |
| Provisions | 491.87 | 381.44 | 436.45 | 403.47 | 121.31 |
| Non-current loans from credit institutions | 2 519.22 | 4 651.98 | 4 511.33 | 4 335.67 | 4 123.91 |
| Non-current liabilities total | 2 519.22 | 4 651.98 | 4 511.33 | 4 335.67 | 4 123.91 |
| Current loans from credit institutions | 327.55 | 246.58 | 177.21 | 180.00 | 200.00 |
| Advances received | 103.50 | 148.50 | 67.50 | ||
| Current trade creditors | 2.02 | 9.67 | 30.00 | ||
| Current owed to participating | 2.98 | 1.57 | 0.43 | ||
| Current owed to group member | 640.75 | ||||
| Other non-interest bearing current liabilities | 312.97 | 296.14 | 213.55 | 1 005.99 | 1 747.02 |
| Current liabilities total | 1 283.30 | 552.39 | 497.24 | 1 336.06 | 2 044.95 |
| Balance sheet total (liabilities) | 12 390.73 | 13 035.20 | 12 255.17 | 12 032.95 | 11 916.06 |
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