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CITY BOLIG.DK ApS — Credit Rating and Financial Key Figures
CVR number: 29416575
Baldersvej 6, 2635 Ishøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.36 | -32.53 | -53.76 | -4.80 | -68.04 |
| Reduction in value of non-current assets | 310.00 | 1 820.00 | - 395.00 | ||
| EBIT | 15.36 | -32.53 | 256.24 | 1 815.20 | - 463.04 |
| Other financial income | 340.44 | 79.32 | 124.23 | 114.64 | 115.24 |
| Other financial expenses | -0.54 | - 401.83 | - 318.44 | - 335.37 | - 160.01 |
| Net income from associates (fin.) | 1 158.57 | 937.78 | 347.25 | 56.58 | 1 681.11 |
| Pre-tax profit | 1 513.83 | 582.74 | 409.28 | 1 651.06 | 1 173.30 |
| Income taxes | -74.47 | - 290.36 | 111.27 | ||
| Net earnings | 1 439.36 | 582.74 | 409.28 | 1 360.70 | 1 284.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 300.00 | 8 715.00 | 5 600.00 | ||
| Advance payments and construction in progress | 9 185.00 | 4 195.00 | |||
| Tangible assets total | 9 185.00 | 9 495.00 | 8 715.00 | 5 600.00 | |
| Participating interests | 335.89 | 287.00 | 464.24 | 95.82 | 1 551.93 |
| Investments total | 335.89 | 287.00 | 464.24 | 95.82 | 1 551.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.61 | ||||
| Current owed by particip. interest comp. | 300.00 | 1 541.67 | 2 004.83 | 308.17 | |
| Current other receivables | 27.33 | 89.98 | |||
| Current deferred tax assets | 12.67 | 17.45 | 20.45 | 1.00 | 1.00 |
| Short term receivables total | 19.28 | 317.45 | 1 589.45 | 2 005.83 | 399.15 |
| Other current investments | 3 606.95 | 3 263.32 | 3 285.09 | 2 288.46 | |
| Cash and bank deposits | 1 372.15 | 1 142.78 | 1 075.60 | 1 180.97 | 1 067.35 |
| Cash and cash equivalents | 4 979.10 | 4 406.09 | 4 360.69 | 3 469.43 | 1 067.35 |
| Balance sheet total (assets) | 5 334.27 | 14 195.54 | 15 909.38 | 14 286.09 | 8 618.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 158.80 |
| Other reserves | 85.89 | 23.66 | 200.91 | 1 288.60 | |
| Retained earnings | 3 491.00 | 4 878.19 | 5 165.88 | 5 654.07 | 5 567.38 |
| Profit of the financial year | 1 439.36 | 582.74 | 409.28 | 1 360.70 | 1 284.57 |
| Shareholders equity total | 5 254.25 | 5 723.99 | 6 018.87 | 7 261.77 | 8 424.34 |
| Provisions | 290.36 | 179.09 | |||
| Non-current loans from credit institutions | 8 436.50 | 8 439.45 | 5 790.78 | ||
| Non-current liabilities total | 8 436.50 | 8 439.45 | 5 790.78 | ||
| Current owed to participating | 6.61 | 6.61 | 1 435.89 | 22.14 | |
| Short-term deferred tax liabilities | 58.50 | 0.08 | |||
| Other non-interest bearing current liabilities | 14.90 | 28.36 | 15.17 | 921.04 | 15.00 |
| Current liabilities total | 80.02 | 35.05 | 1 451.06 | 943.18 | 15.00 |
| Balance sheet total (liabilities) | 5 334.27 | 14 195.54 | 15 909.38 | 14 286.09 | 8 618.43 |
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