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Citizen ApS — Credit Rating and Financial Key Figures
CVR number: 39851466
Valkendorfsgade 22, 1151 København K
citizencph@gmail.com
tel: 31580112
www.citizencph.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 288.10 | 941.63 | 1 198.29 | 1 438.72 | 1 379.48 |
| Employee benefit expenses | - 510.37 | - 780.92 | -1 144.89 | -1 278.34 | -1 254.52 |
| Other operating expenses | -15.44 | ||||
| Total depreciation | - 214.20 | - 184.05 | - 180.70 | - 167.05 | -86.85 |
| EBIT | - 436.47 | -23.33 | - 127.30 | -6.67 | 22.68 |
| Other financial expenses | -7.18 | -18.84 | -53.97 | -52.80 | -52.54 |
| Pre-tax profit | - 443.65 | -42.16 | - 181.27 | -59.47 | -29.86 |
| Net earnings | - 443.65 | -42.16 | - 181.27 | -59.47 | -29.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 680.00 | 595.00 | 510.00 | 425.00 | 340.00 |
| Intangible assets total | 680.00 | 595.00 | 510.00 | 425.00 | 340.00 |
| Machinery and equipment | 271.62 | 181.82 | 86.12 | 4.07 | 2.22 |
| Tangible assets total | 271.62 | 181.82 | 86.12 | 4.07 | 2.22 |
| Investments total | 314.37 | 314.37 | 314.37 | 314.37 | 314.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.60 | 38.73 | 191.99 | 109.50 | 122.47 |
| Short term receivables total | 0.60 | 38.73 | 191.99 | 109.50 | 122.47 |
| Cash and bank deposits | 15.51 | 12.23 | 7.92 | 40.74 | 101.03 |
| Cash and cash equivalents | 15.51 | 12.23 | 7.92 | 40.74 | 101.03 |
| Balance sheet total (assets) | 1 282.11 | 1 142.15 | 1 110.40 | 893.68 | 880.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 097.89 | -2 541.54 | -2 583.70 | -2 764.98 | -2 824.44 |
| Profit of the financial year | - 443.65 | -42.16 | - 181.27 | -59.47 | -29.86 |
| Shareholders equity total | -2 491.54 | -2 533.70 | -2 714.98 | -2 774.44 | -2 804.31 |
| Non-current owed to group member | 2 206.54 | 3 306.44 | 3 320.04 | 3 206.14 | 3 339.69 |
| Non-current liabilities total | 2 206.54 | 3 306.44 | 3 320.04 | 3 206.14 | 3 339.69 |
| Current loans from credit institutions | 248.38 | 248.18 | 249.87 | 128.85 | |
| Current trade creditors | 16.50 | 16.50 | 16.50 | 16.50 | 16.50 |
| Current owed to participating | 1 383.66 | ||||
| Other non-interest bearing current liabilities | 166.95 | 104.52 | 240.66 | 195.61 | 199.35 |
| Current liabilities total | 1 567.11 | 369.40 | 505.34 | 461.98 | 344.71 |
| Balance sheet total (liabilities) | 1 282.11 | 1 142.15 | 1 110.40 | 893.68 | 880.09 |
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