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CITY BILUDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 31491495
Vinkelvej 99, Bruunshåb 8800 Viborg
info@citybiludlejning.dk
tel: 86212600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.66 | 1 103.00 | 736.00 | 692.00 | 864.57 |
| Employee benefit expenses | -0.46 | - 468.00 | - 429.00 | - 432.00 | - 555.23 |
| Total depreciation | -0.05 | -11.00 | |||
| EBIT | 0.15 | 635.00 | 296.00 | 260.00 | 309.34 |
| Other financial income | 0.04 | 4.00 | 65.00 | 27.00 | |
| Other financial expenses | -0.01 | -42.00 | -42.00 | -45.00 | -55.67 |
| Pre-tax profit | 0.17 | 593.00 | 258.00 | 280.00 | 280.66 |
| Income taxes | -0.04 | - 133.00 | -61.00 | -65.00 | -66.88 |
| Net earnings | 0.13 | 460.00 | 197.00 | 215.00 | 213.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.63 | 11.00 | 25.00 | ||
| Tangible assets total | 0.63 | 11.00 | 25.00 | ||
| Investments total | 0.02 | 32.00 | 31.00 | 32.00 | 41.10 |
| Long term receivables total | |||||
| Finished products/goods | 0.85 | 2 796.00 | 2 755.00 | 3 582.00 | 3 438.84 |
| Inventories total | 0.85 | 2 796.00 | 2 755.00 | 3 582.00 | 3 438.84 |
| Current trade debtors | 0.13 | 157.00 | 261.00 | 741.00 | 334.36 |
| Current amounts owed by group member comp. | 0.12 | ||||
| Prepayments and accrued income | 0.15 | 419.00 | 376.00 | 381.00 | 289.13 |
| Current other receivables | 23.00 | 10.00 | 37.00 | 22.40 | |
| Short term receivables total | 0.39 | 599.00 | 647.00 | 1 159.00 | 645.89 |
| Cash and bank deposits | 0.92 | 1 247.00 | 581.00 | 45.00 | 679.53 |
| Cash and cash equivalents | 0.92 | 1 247.00 | 581.00 | 45.00 | 679.53 |
| Balance sheet total (assets) | 2.81 | 4 685.00 | 4 014.00 | 4 818.00 | 4 830.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 0.13 | ||||
| Retained earnings | 1.63 | 1 761.00 | 2 221.00 | 2 418.00 | 2 632.96 |
| Profit of the financial year | 0.13 | 460.00 | 197.00 | 215.00 | 213.78 |
| Shareholders equity total | 2.02 | 2 346.00 | 2 543.00 | 2 758.00 | 2 971.74 |
| Provisions | 0.14 | 108.00 | 83.00 | 84.00 | 69.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 592.00 | ||||
| Advances received | 159.00 | 53.00 | 93.00 | ||
| Current trade creditors | 0.09 | 48.00 | 62.00 | 224.00 | 559.22 |
| Current owed to participating | 0.20 | 51.00 | 43.00 | 14.00 | |
| Current owed to group member | 1 497.00 | 1 028.00 | 958.00 | 854.84 | |
| Short-term deferred tax liabilities | 0.04 | 164.00 | 86.00 | 64.00 | 81.44 |
| Other non-interest bearing current liabilities | 0.33 | 312.00 | 116.00 | 31.00 | 294.00 |
| Current liabilities total | 0.66 | 2 231.00 | 1 388.00 | 1 976.00 | 1 789.51 |
| Balance sheet total (liabilities) | 2.81 | 4 685.00 | 4 014.00 | 4 818.00 | 4 830.35 |
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