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CITY FF AMAGER ApS — Credit Rating and Financial Key Figures

CVR number: 26164354
Ladegårdsvej 6, 2770 Kastrup
tel: 32964412
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit752.02359.40842.97581.08494.12
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
EBIT2.61- 732.18- 619.45- 894.86- 555.11
Other financial income2.704.90
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-48.25110.43104.35277.27449.91
Net earnings-92.60- 646.96- 639.23- 852.40- 331.87

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters11 873.1011 617.6511 362.2111 106.7611 352.07
Tangible assets total11 873.1011 617.6511 362.2111 106.7611 352.07
Investments total
Non-current other receivables336.00399.00
Long term receivables total336.00399.00
Inventories total
Current trade debtors39.62101.14114.30194.81235.32
Current amounts owed by group member comp.159.35244.29
Current owed by particip. interest comp.5.525.525.52
Current other receivables1.3095.4464.70
Current deferred tax assets167.75
Short term receivables total45.14106.66280.47534.54467.77
Cash and bank deposits136.49911.89612.49391.6596.22
Cash and cash equivalents136.49911.89612.49391.6596.22
Balance sheet total (assets)12 390.7313 035.2012 255.1712 032.9511 916.06

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings8 063.947 971.357 324.386 685.155 832.76
Profit of the financial year-92.60- 646.96- 639.23- 852.40- 331.87
Shareholders equity total8 096.347 449.386 810.155 957.765 625.89
Provisions491.87381.44436.45403.47121.31
Non-current loans from credit institutions2 519.224 651.984 511.334 335.674 123.91
Non-current liabilities total2 519.224 651.984 511.334 335.674 123.91
Current loans from credit institutions327.55246.58177.21180.00200.00
Advances received103.50148.5067.50
Current trade creditors2.029.6730.00
Current owed to participating2.981.570.43
Current owed to group member640.75
Other non-interest bearing current liabilities312.97296.14213.551 005.991 747.02
Current liabilities total1 283.30552.39497.241 336.062 044.95
Balance sheet total (liabilities)12 390.7313 035.2012 255.1712 032.9511 916.06
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