City Erhvervsformidling ApS
CVR number: 35854053
Købmagergade 7, 4700 Næstved
tel: 33385599
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 430.71 | 847.00 | |
| Costs of manufacturing | - 102.90 | -65.20 | |
| Gross profit | 2 430.71 | 1 445.63 | 759.80 |
| Costs of management | 129.00 | -22.00 | |
| Reduction in value of non-current assets | -5 406.83 | -9 268.53 | |
| EBIT | 7 837.54 | 11 587.62 | 315.80 |
| Other financial expenses | -1 395.36 | -1 176.86 | |
| Pre-tax profit | 6 442.18 | 10 410.76 | 315.80 |
| Income taxes | 274.92 | - 816.61 | |
| Net earnings | 6 717.10 | 9 594.15 | 315.80 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 75 300.00 | ||
| Tangible assets total | 75 300.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 50.76 | ||
| Prepayments and accrued income | 63.69 | ||
| Current other receivables | 125.20 | 355.14 | 250.83 |
| Current deferred tax assets | 816.61 | ||
| Short term receivables total | 1 056.27 | 355.14 | 250.83 |
| Cash and bank deposits | 174.00 | ||
| Cash and cash equivalents | 174.00 | ||
| Balance sheet total (assets) | 76 356.26 | 355.14 | 424.83 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 125.00 |
| Other reserves | 125.00 | ||
| Retained earnings | -18 011.92 | -11 294.81 | - 315.80 |
| Profit of the financial year | 6 717.10 | 9 594.15 | 315.80 |
| Shareholders equity total | -10 794.81 | -1 200.66 | 250.00 |
| Non-current loans from credit institutions | 72 180.45 | ||
| Non-current other liabilities | 845.92 | ||
| Non-current liabilities total | 73 026.37 | ||
| Current loans from credit institutions | 12 823.82 | 1 121.03 | |
| Current trade creditors | 458.73 | 138.39 | |
| Current owed to participating | 174.83 | ||
| Other non-interest bearing current liabilities | 842.16 | 296.38 | |
| Current liabilities total | 14 124.71 | 1 555.81 | 174.83 |
| Balance sheet total (liabilities) | 76 356.26 | 355.14 | 424.83 |
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