City Trans Kurer ApS — Credit Rating and Financial Key Figures
CVR number: 37993344
Vibesvinget 6, 2670 Greve
Ali@citytrans.dk
tel: 20606060
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 701.66 | 531.32 | 603.17 | 555.81 | 621.66 |
| Employee benefit expenses | - 650.18 | - 470.80 | - 550.83 | - 523.67 | - 580.39 |
| EBIT | 51.48 | 60.52 | 52.34 | 32.13 | 41.27 |
| Other financial income | 0.23 | 0.57 | |||
| Other financial expenses | -0.27 | -1.07 | -1.03 | ||
| Pre-tax profit | 51.22 | 59.45 | 51.31 | 32.36 | 41.85 |
| Income taxes | -11.26 | -13.07 | -11.29 | -7.11 | -9.20 |
| Net earnings | 39.96 | 46.38 | 40.02 | 25.26 | 32.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.00 | 177.50 | 125.00 | 187.50 | 168.75 |
| Prepayments and accrued income | 2.60 | ||||
| Short term receivables total | 100.00 | 177.50 | 125.00 | 190.10 | 168.75 |
| Cash and bank deposits | 452.47 | 260.20 | 377.87 | 369.86 | 203.06 |
| Cash and cash equivalents | 452.47 | 260.20 | 377.87 | 369.86 | 203.06 |
| Balance sheet total (assets) | 552.47 | 437.70 | 502.87 | 559.95 | 371.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 50.00 | 40.00 | 50.00 | |
| Retained earnings | -29.05 | -39.09 | -32.71 | 7.31 | -17.43 |
| Profit of the financial year | 39.96 | 46.38 | 40.02 | 25.26 | 32.65 |
| Shareholders equity total | 160.91 | 107.29 | 97.31 | 82.57 | 115.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 7.00 | 6.00 | 8.60 | 6.00 |
| Current owed to participating | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Current owed to group member | 52.57 | 163.84 | 216.34 | 280.69 | 87.80 |
| Short-term deferred tax liabilities | 11.26 | 13.07 | 24.35 | 7.11 | 9.20 |
| Other non-interest bearing current liabilities | 321.70 | 146.49 | 158.85 | 180.97 | 153.58 |
| Current liabilities total | 391.56 | 330.42 | 405.56 | 477.38 | 256.60 |
| Balance sheet total (liabilities) | 552.47 | 437.70 | 502.87 | 559.95 | 371.81 |
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