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CITYTECH ApS — Credit Rating and Financial Key Figures
CVR number: 36090375
Gammel Klausdalsbrovej 493, 2730 Herlev
adm@citytech.dk
tel: 93950950
www.citytech.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 905.30 | 5 923.44 | 6 944.70 | 7 490.97 | 8 062.71 |
| Employee benefit expenses | -5 374.52 | -5 883.04 | -6 065.78 | -5 885.21 | -6 430.56 |
| Total depreciation | -57.41 | -5.56 | -10.01 | -6.68 | -23.89 |
| EBIT | 473.37 | 34.84 | 868.91 | 1 599.09 | 1 608.25 |
| Other financial income | 0.34 | 3.05 | 17.27 | 3.10 | 4.08 |
| Other financial expenses | -21.38 | -6.11 | -13.28 | -4.48 | -2.02 |
| Pre-tax profit | 452.33 | 31.78 | 872.91 | 1 597.71 | 1 610.32 |
| Income taxes | - 106.25 | -10.32 | - 196.02 | - 370.95 | - 367.96 |
| Net earnings | 346.09 | 21.46 | 676.88 | 1 226.76 | 1 242.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27.81 | 21.14 | 14.46 | 7.79 | |
| Machinery and equipment | 177.65 | 71.67 | 127.26 | ||
| Tangible assets total | 177.65 | 27.81 | 92.81 | 14.46 | 135.05 |
| Investments total | 21.91 | 21.91 | 21.91 | 21.91 | 21.91 |
| Long term receivables total | |||||
| Raw materials and consumables | 388.24 | 335.50 | 167.90 | 114.85 | 69.63 |
| Inventories total | 388.24 | 335.50 | 167.90 | 114.85 | 69.63 |
| Current trade debtors | 1 116.43 | 1 334.18 | 2 118.05 | 1 599.35 | 2 791.82 |
| Current amounts owed by group member comp. | 142.14 | 197.46 | 33.21 | ||
| Prepayments and accrued income | 61.34 | 46.02 | 315.77 | 281.04 | |
| Current other receivables | 0.50 | 155.00 | |||
| Current deferred tax assets | 2.48 | 4.41 | |||
| Short term receivables total | 1 116.93 | 1 550.52 | 2 308.70 | 2 116.99 | 3 106.07 |
| Cash and bank deposits | 799.16 | 286.80 | 942.87 | 1 410.32 | 618.07 |
| Cash and cash equivalents | 799.16 | 286.80 | 942.87 | 1 410.32 | 618.07 |
| Balance sheet total (assets) | 2 503.89 | 2 222.54 | 3 534.18 | 3 678.54 | 3 950.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 676.88 | 1 000.00 | |||
| Retained earnings | 528.72 | 874.81 | 219.39 | - 103.73 | 1 123.03 |
| Profit of the financial year | 346.09 | 21.46 | 676.88 | 1 226.76 | 1 242.36 |
| Shareholders equity total | 924.81 | 946.27 | 1 623.16 | 2 173.03 | 2 415.39 |
| Provisions | 4.73 | 0.24 | 4.40 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 431.17 | 364.26 | 438.99 | 433.48 | 288.87 |
| Current owed to participating | 0.70 | 0.70 | 11.55 | 12.38 | 12.36 |
| Current owed to group member | 252.13 | 120.41 | |||
| Short-term deferred tax liabilities | 107.43 | 14.81 | 198.75 | 372.88 | 359.15 |
| Other non-interest bearing current liabilities | 782.92 | 775.85 | 1 261.74 | 686.77 | 870.56 |
| Current liabilities total | 1 574.35 | 1 276.02 | 1 911.03 | 1 505.51 | 1 530.93 |
| Balance sheet total (liabilities) | 2 503.89 | 2 222.54 | 3 534.18 | 3 678.54 | 3 950.73 |
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