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EJENDOMSSELSKABET CITY, 7800 SKIVE ApS — Credit Rating and Financial Key Figures

CVR number: 16724246
Nørregade 3 C, 7800 Skive
mail@cityejendommeskive.dk
tel: 28116738
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 426.8012 643.9410 046.0611 117.5311 980.51
Employee benefit expenses-5 050.29-6 550.62-6 611.79-5 036.00-5 228.23
Total depreciation- 206.78- 293.12- 464.82- 509.57- 450.68
Reduction in value of non-current assets49 307.41379.77-1 814.62130.03- 648.82
EBIT54 477.136 179.961 154.845 701.995 652.77
Other financial income375.15463.79701.30884.71889.17
Other financial expenses-3 246.42-2 388.55-3 298.61-3 981.09-3 836.75
Pre-tax profit51 605.864 255.20-1 442.472 605.622 705.19
Income taxes-11 368.47- 954.00249.38- 662.79- 491.54
Net earnings40 237.393 301.20-1 193.091 942.832 213.64

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings215 283.00226 239.00231 664.29232 476.04232 316.81
Machinery and equipment847.471 294.331 158.51786.66525.20
Tangible assets total216 130.47227 533.33232 822.80233 262.70232 842.01
Investments total
Non-current other receivables368.081 286.45254.83198.20141.57
Long term receivables total368.081 286.45254.83198.20141.57
Inventories total
Current trade debtors257.1117.1420.50103.30121.91
Current amounts owed by group member comp.18 035.9739 042.6128 307.1328 042.6826 237.73
Current owed by particip. interest comp.1.1055.89125.14
Prepayments and accrued income39.3239.320.50
Current other receivables1 114.11592.591 846.48906.81973.75
Short term receivables total19 407.1939 691.6530 214.5229 109.1727 458.53
Cash and bank deposits1 244.001 338.78721.27253.65708.92
Cash and cash equivalents1 244.001 338.78721.27253.65708.92
Balance sheet total (assets)237 149.74269 850.23264 013.41262 823.72261 151.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital201.00201.00201.00201.00201.00
Shares repurchased169.50171.60
Retained earnings15 388.9055 454.6958 755.8957 562.8059 505.63
Profit of the financial year40 237.393 301.20-1 193.091 942.832 213.64
Shareholders equity total55 996.7959 128.4957 763.8059 706.6361 920.27
Provisions14 219.0015 173.0015 214.0016 639.0016 515.00
Non-current loans from credit institutions158 081.08185 791.62181 385.45176 988.36172 504.42
Non-current other liabilities3 305.673 386.433 403.813 493.923 607.81
Non-current liabilities total161 386.75189 178.04184 789.26180 482.29176 112.23
Current loans from credit institutions3 977.144 866.164 834.404 804.024 824.45
Current trade creditors497.54735.52210.53161.05790.34
Current owed to participating64.97
Other non-interest bearing current liabilities992.23577.921 091.68754.96712.64
Accruals and deferred income15.32191.10109.75275.77276.10
Current liabilities total5 547.206 370.696 246.365 995.806 603.53
Balance sheet total (liabilities)237 149.74269 850.23264 013.41262 823.72261 151.03
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