City Erhvervsformidling ApS — Credit Rating and Financial Key Figures

CVR number: 35854053
Købmagergade 7, 4700 Næstved
tel: 33385599
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales2 430.71847.00
Costs of manufacturing- 102.90-65.20
Gross profit2 430.711 445.63759.80
Costs of management129.00-22.00
Reduction in value of non-current assets-5 406.83-9 268.53
EBIT7 837.5411 587.62315.80
Other financial expenses-1 395.36-1 176.86
Pre-tax profit6 442.1810 410.76315.80
Income taxes274.92- 816.61
Net earnings6 717.109 594.15315.80

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings75 300.00
Tangible assets total75 300.00
Investments total
Long term receivables total
Inventories total
Current trade debtors50.76
Prepayments and accrued income63.69
Current other receivables125.20355.14250.83
Current deferred tax assets816.61
Short term receivables total1 056.27355.14250.83
Cash and bank deposits174.00
Cash and cash equivalents174.00
Balance sheet total (assets)76 356.26355.14424.83

Equity and liabilities (kDKK)

2016
2017
2018
Share capital500.00500.00125.00
Other reserves125.00
Retained earnings-18 011.92-11 294.81- 315.80
Profit of the financial year6 717.109 594.15315.80
Shareholders equity total-10 794.81-1 200.66250.00
Non-current loans from credit institutions72 180.45
Non-current other liabilities845.92
Non-current liabilities total73 026.37
Current loans from credit institutions12 823.821 121.03
Current trade creditors458.73138.39
Current owed to participating174.83
Other non-interest bearing current liabilities842.16296.38
Current liabilities total14 124.711 555.81174.83
Balance sheet total (liabilities)76 356.26355.14424.83
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