City Shoppen ApS — Credit Rating and Financial Key Figures
CVR number: 43941291
Nørregade 50, 5000 Odense C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 168.12 | 327.58 |
| Employee benefit expenses | - 249.78 | - 388.59 |
| EBIT | -81.66 | -61.01 |
| Other financial income | 0.09 | 0.30 |
| Other financial expenses | -0.28 | -1.76 |
| Pre-tax profit | -81.85 | -62.47 |
| Income taxes | 17.25 | 11.89 |
| Net earnings | -64.61 | -50.58 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 68.00 | 80.50 |
| Long term receivables total | ||
| Raw materials and consumables | 200.00 | 200.00 |
| Inventories total | 200.00 | 200.00 |
| Current trade debtors | 83.43 | 39.36 |
| Current deferred tax assets | 17.25 | 29.14 |
| Short term receivables total | 100.68 | 68.50 |
| Cash and bank deposits | 21.91 | 61.29 |
| Cash and cash equivalents | 21.91 | 61.29 |
| Balance sheet total (assets) | 390.59 | 410.29 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 169.82 | |
| Retained earnings | -64.61 | |
| Profit of the financial year | -64.61 | -50.58 |
| Shareholders equity total | -24.61 | 94.64 |
| Non-current liabilities total | ||
| Current trade creditors | 118.41 | 72.32 |
| Current owed to participating | 255.04 | 100.00 |
| Other non-interest bearing current liabilities | 41.74 | 143.33 |
| Current liabilities total | 415.20 | 315.65 |
| Balance sheet total (liabilities) | 390.59 | 410.29 |
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