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CITY PROPERTY HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 33356250
Nøglegårdsvej 11, 3540 Lynge
hhk@cityproperty.dk
tel: 40930300
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 278.88-1 058.25- 990.94-1 501.06- 747.71
Employee benefit expenses-13 331.28-4 225.23-3 974.42-4 802.27-5 806.70
Other operating expenses-45.00
Total depreciation- 481.25- 552.37- 410.45- 401.96- 408.39
EBIT-14 136.41-5 835.85-5 375.80-6 705.28-6 962.80
Other financial income1 494.293 557.989 385.6021 569.0113 655.58
Other financial expenses-1 105.95-16 943.80-2 239.08-1 830.71-2 102.58
Net income from associates (fin.)31 957.7047 514.679 727.4816 793.485 054.28
Pre-tax profit18 209.6228 293.0011 498.1929 826.499 644.48
Income taxes3 019.964 192.44- 398.12-2 894.28-1 023.47
Net earnings21 229.5832 485.4311 100.0726 932.218 621.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 578.581 339.131 612.331 517.051 202.78
Machinery and equipment997.24684.32262.81164.7070.58
Tangible assets total2 575.822 023.451 875.141 681.751 273.36
Holdings in group member companies170 865.12218 228.91227 956.39144 749.87179 655.64
Investments total170 865.12218 228.91227 956.39144 749.87179 655.64
Non-current other receivables56 552.3386 494.15113 241.67139 129.32142 335.50
Long term receivables total56 552.3386 494.15113 241.67139 129.32142 335.50
Inventories total
Current trade debtors30.75132.7573.98100.44180.14
Prepayments and accrued income102.0023.20144.36160.72
Current other receivables4 336.3932 890.831 892.141 045.65500.24
Current deferred tax assets9 293.214 603.91259.63617.182 780.37
Short term receivables total13 762.3537 627.492 248.941 907.633 621.46
Other current investments29 285.1864 742.1270 163.2186 696.7295 087.51
Cash and bank deposits26 308.433 438.0310 076.051 790.47475.74
Cash and cash equivalents55 593.6168 180.1480 239.2688 487.1995 563.24
Balance sheet total (assets)299 349.23412 554.14425 561.41375 955.76422 449.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100 000.00100 000.00100 000.00100 000.00100 000.00
Other reserves170 705.12265 432.70227 796.39144 589.87149 644.15
Retained earnings-18 105.56-91 603.55-21 481.8172 824.7894 702.71
Profit of the financial year21 229.5832 485.4311 100.0726 932.218 621.02
Shareholders equity total273 829.14306 314.58317 414.65344 346.86352 967.88
Non-current liabilities total
Current loans from credit institutions10 046.3618 039.66
Current trade creditors37.77179.90107.03406.55302.85
Current owed to participating7 703.99
Current owed to group member24 054.84105 410.64107 895.1316 761.3235 798.83
Short-term deferred tax liabilities1.152 110.153 032.77
Other non-interest bearing current liabilities1 427.48649.03143.442 284.524 603.22
Current liabilities total25 520.09106 239.57108 146.7631 608.9069 481.32
Balance sheet total (liabilities)299 349.23412 554.14425 561.41375 955.76422 449.19
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