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LOKALBOLIG KØBENHAVN K / CITY / CHRISTIANSHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 35245901
Store Kongensgade 10, 1264 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 520.21 | 1 590.33 | 1 684.84 | 2 085.90 | 2 702.42 |
| Employee benefit expenses | -2 953.29 | -2 461.72 | -2 121.01 | -2 285.70 | -2 308.73 |
| Total depreciation | -4.81 | -4.81 | -4.81 | -2.00 | |
| EBIT | 562.11 | - 876.20 | - 440.98 | - 201.80 | 393.69 |
| Other financial expenses | -29.04 | -27.70 | -85.97 | - 105.43 | -97.30 |
| Pre-tax profit | 533.07 | - 903.90 | - 526.95 | - 307.23 | 296.39 |
| Income taxes | - 125.84 | -40.23 | |||
| Net earnings | 407.23 | - 944.14 | - 526.95 | - 307.23 | 296.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2.00 | ||||
| Machinery and equipment | 11.62 | 6.81 | |||
| Tangible assets total | 11.62 | 6.81 | 2.00 | ||
| Investments total | 42.86 | 44.31 | 45.13 | 46.30 | 47.53 |
| Non-current loans receivable | 83.29 | 83.29 | 83.29 | 83.29 | 83.29 |
| Long term receivables total | 83.29 | 83.29 | 83.29 | 83.29 | 83.29 |
| Inventories total | |||||
| Current trade debtors | 287.75 | 51.24 | 278.76 | 220.85 | |
| Prepayments and accrued income | 31.94 | 55.07 | 40.45 | 42.12 | 48.62 |
| Current other receivables | 23.57 | 70.11 | 441.74 | 277.85 | |
| Current deferred tax assets | 40.24 | ||||
| Short term receivables total | 383.49 | 106.31 | 389.32 | 483.87 | 547.33 |
| Cash and bank deposits | 1 221.05 | ||||
| Cash and cash equivalents | 1 221.05 | ||||
| Balance sheet total (assets) | 1 742.32 | 240.73 | 519.76 | 613.46 | 678.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 559.15 | - 151.92 | -1 096.06 | -1 623.01 | -1 930.24 |
| Profit of the financial year | 407.23 | - 944.14 | - 526.95 | - 307.23 | 296.39 |
| Shareholders equity total | -71.92 | -1 016.06 | -1 543.01 | -1 850.24 | -1 553.85 |
| Non-current deferred tax liabilities | 237.61 | 656.16 | 696.35 | 849.28 | |
| Non-current liabilities total | 237.61 | 656.16 | 696.35 | 849.28 | |
| Current loans from credit institutions | 624.94 | 715.89 | 617.53 | 401.01 | |
| Advances received | 127.53 | 24.60 | 278.82 | 726.35 | 362.12 |
| Current trade creditors | 133.13 | 96.66 | 80.13 | 132.41 | 90.99 |
| Current owed to participating | 628.17 | ||||
| Short-term deferred tax liabilities | 158.26 | ||||
| Other non-interest bearing current liabilities | 767.16 | 272.97 | 331.77 | 291.06 | 528.61 |
| Current liabilities total | 1 814.24 | 1 019.18 | 1 406.61 | 1 767.35 | 1 382.72 |
| Balance sheet total (liabilities) | 1 742.32 | 240.73 | 519.76 | 613.46 | 678.15 |
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