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Cito Car Care ApS — Credit Rating and Financial Key Figures
CVR number: 32470580
Ventrupparken 20, 2670 Greve
jgp@citobiler.dk
tel: 30984716
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.37 | 210.13 | 47.96 | 43.47 | 32.69 |
| Employee benefit expenses | - 263.56 | - 115.20 | -46.43 | -21.61 | |
| Total depreciation | -11.14 | -7.42 | -7.42 | -7.42 | |
| EBIT | -12.37 | -64.56 | -74.67 | -10.38 | 3.66 |
| Other financial income | 1.30 | 0.51 | 1.12 | ||
| Other financial expenses | -2.21 | -1.24 | -1.50 | -2.90 | |
| Pre-tax profit | -13.29 | -65.81 | -75.66 | -13.28 | 4.78 |
| Income taxes | 27.46 | 1.28 | 2.69 | ||
| Net earnings | -13.29 | -65.81 | -48.20 | -11.99 | 7.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.41 | 25.98 | 18.56 | 11.14 | |
| Tangible assets total | 33.41 | 25.98 | 18.56 | 11.14 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.92 | 2.80 | 50.00 | ||
| Current amounts owed by group member comp. | 27.46 | 37.67 | |||
| Current deferred tax assets | 27.46 | 1.28 | |||
| Short term receivables total | 5.92 | 30.25 | 78.74 | 37.67 | |
| Cash and bank deposits | 232.32 | 192.97 | 96.63 | 21.59 | 78.74 |
| Cash and cash equivalents | 232.32 | 192.97 | 96.63 | 21.59 | 78.74 |
| Balance sheet total (assets) | 232.32 | 232.29 | 152.86 | 118.89 | 127.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 113.61 | 100.32 | 34.51 | -13.69 | -25.68 |
| Profit of the financial year | -13.29 | -65.81 | -48.20 | -11.99 | 7.48 |
| Shareholders equity total | 226.32 | 160.51 | 112.31 | 100.32 | 107.80 |
| Provisions | 2.45 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.37 | 0.28 | |||
| Current trade creditors | 6.00 | 12.81 | 7.31 | 6.09 | 13.17 |
| Short-term deferred tax liabilities | 2.68 | ||||
| Other non-interest bearing current liabilities | 58.97 | 30.87 | 12.20 | 1.43 | |
| Current liabilities total | 6.00 | 71.78 | 40.55 | 18.57 | 17.29 |
| Balance sheet total (liabilities) | 232.32 | 232.29 | 152.86 | 118.89 | 127.54 |
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