City Team ApS — Credit Rating and Financial Key Figures
CVR number: 42277703
Skovmarken 11, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 105.09 | 272.79 | 350.12 | 257.29 |
| Employee benefit expenses | - 101.58 | - 270.21 | - 340.96 | - 311.70 |
| EBIT | 3.51 | 2.57 | 9.15 | -54.41 |
| Other financial expenses | -0.11 | -0.26 | -0.18 | -0.20 |
| Pre-tax profit | 3.40 | 2.31 | 8.98 | -54.61 |
| Income taxes | -0.75 | -1.03 | -2.35 | 11.95 |
| Net earnings | 2.65 | 1.28 | 6.62 | -42.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 74.13 | 10.00 | ||
| Current other receivables | 35.57 | 70.00 | 73.97 | 6.00 |
| Current deferred tax assets | 4.00 | 11.95 | ||
| Short term receivables total | 35.57 | 74.00 | 148.09 | 27.95 |
| Cash and bank deposits | 29.64 | 10.68 | 23.36 | 25.78 |
| Cash and cash equivalents | 29.64 | 10.68 | 23.36 | 25.78 |
| Balance sheet total (assets) | 65.21 | 84.68 | 171.46 | 53.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.65 | 3.93 | 10.55 | |
| Profit of the financial year | 2.65 | 1.28 | 6.62 | -42.66 |
| Shareholders equity total | 42.65 | 43.93 | 50.55 | 7.89 |
| Provisions | 10.00 | 35.00 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 0.30 | 0.74 | 21.91 | |
| Current owed to participating | 0.00 | 0.00 | 0.00 | 0.00 |
| Current owed to group member | 1.25 | |||
| Short-term deferred tax liabilities | 0.75 | 2.35 | ||
| Other non-interest bearing current liabilities | 21.51 | 30.01 | 61.64 | 44.59 |
| Current liabilities total | 22.56 | 30.75 | 85.90 | 45.84 |
| Balance sheet total (liabilities) | 65.21 | 84.68 | 171.46 | 53.73 |
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