ASX 13264 ApS — Credit Rating and Financial Key Figures
CVR number: 12257848
Rømersvej 3, 9000 Aalborg
kontakt@citybyg.com
tel: 98137999
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -60.38 | -17.62 | -15.05 | -30.67 | -21.89 |
| Employee benefit expenses | - 120.00 | - 120.00 | -30.00 | ||
| EBIT | -60.38 | -17.62 | - 135.05 | - 150.67 | -51.89 |
| Other financial income | 68.94 | 69.13 | 94.64 | 93.67 | 93.10 |
| Other financial expenses | -7.19 | -1.71 | -1.38 | -1.00 | -1.20 |
| Net income from associates (fin.) | - 140.68 | - 211.37 | |||
| Pre-tax profit | - 139.31 | - 161.57 | -41.79 | -58.00 | 40.01 |
| Income taxes | 6.21 | ||||
| Net earnings | - 139.31 | - 155.36 | -41.79 | -58.00 | 40.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 473.00 | ||||
| Investments total | 2 473.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6 774.54 | 9 293.68 | 9 406.44 | 9 379.93 | 9 352.69 |
| Short term receivables total | 6 774.54 | 9 293.68 | 9 406.44 | 9 379.93 | 9 352.69 |
| Cash and bank deposits | 279.85 | 191.51 | 82.61 | 12.24 | 75.73 |
| Cash and cash equivalents | 279.85 | 191.51 | 82.61 | 12.24 | 75.73 |
| Balance sheet total (assets) | 9 527.39 | 9 485.18 | 9 489.05 | 9 392.17 | 9 428.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 2 411.75 | ||||
| Retained earnings | 6 962.37 | 9 423.18 | 9 267.82 | 9 226.03 | 9 168.03 |
| Profit of the financial year | - 139.31 | - 155.36 | -41.79 | -58.00 | 40.01 |
| Shareholders equity total | 9 434.81 | 9 467.82 | 9 426.03 | 9 368.03 | 9 408.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 10.00 | 15.00 | 15.63 | |
| Current owed to participating | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 |
| Short-term deferred tax liabilities | 31.26 | ||||
| Other non-interest bearing current liabilities | 60.96 | 52.66 | 8.78 | 4.39 | |
| Current liabilities total | 92.58 | 17.36 | 63.02 | 24.14 | 20.37 |
| Balance sheet total (liabilities) | 9 527.39 | 9 485.18 | 9 489.05 | 9 392.17 | 9 428.42 |
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