City Revision og Bogføring ApS
CVR number: 31367719
Strandesplanaden 110, 2665 Vallensbæk Strand
sl@cityrevision.eu
tel: 20239822
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial expenses | -17.17 | -17.52 | -0.80 | |
| Net income from associates (fin.) | 497.37 | 497.51 | -42.50 | |
| Pre-tax profit | 480.20 | 480.00 | -42.50 | -0.80 |
| Net earnings | 480.20 | 480.00 | -42.50 | -0.80 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 918.26 | 1 415.78 |
| Investments total | 918.26 | 1 415.78 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 918.26 | 1 415.78 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | -1 688.86 | -1 208.86 | - 125.00 | - 125.00 | - 125.80 |
| Retained earnings | - 480.20 | - 480.00 | 42.50 | 0.80 | |
| Profit of the financial year | 480.20 | 480.00 | -42.50 | -0.80 | |
| Shareholders equity total | -1 563.86 | -1 083.86 | -0.80 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 0.80 | ||||
| Current owed to participating | 1 606.36 | 1 126.36 | |||
| Current owed to group member | 875.76 | 1 373.28 | |||
| Current liabilities total | 2 482.13 | 2 499.64 | 0.80 | ||
| Balance sheet total (liabilities) | 918.26 | 1 415.78 |
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