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Citylawn A/S — Credit Rating and Financial Key Figures

CVR number: 42062561
Bildsøvej 106, Kelstrup 4200 Slagelse
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 258.572 489.124 606.669 094.325 065.03
Employee benefit expenses-2 120.71- 912.31-3 132.16-2 867.71-2 757.88
Other operating expenses-55.27-47.35
Total depreciation-13.40-20.07- 208.46- 259.28- 216.35
EBIT3 124.461 556.741 266.055 912.052 043.46
Other financial income80.81147.12204.88
Other financial expenses-12.78-16.05-40.98-53.73- 156.96
Pre-tax profit3 111.681 540.691 305.876 005.442 091.37
Income taxes- 668.56- 347.55- 288.55-1 328.96- 488.26
Net earnings2 443.121 193.141 017.324 676.481 603.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment187.26167.201 091.591 051.51702.81
Tangible assets total187.26167.201 091.591 051.51702.81
Investments total
Long term receivables total
Finished products/goods785.20786.001 118.051 293.241 128.24
Inventories total785.20786.001 118.051 293.241 128.24
Current trade debtors1 230.85450.781 794.014 062.042 869.56
Current amounts owed by group member comp.1 481.78
Prepayments and accrued income87.1263.3681.34
Current other receivables70.00338.48221.82443.841 271.32
Short term receivables total1 387.97852.622 097.164 505.885 622.65
Cash and bank deposits2 591.265 586.745 229.577 002.3510 706.77
Cash and cash equivalents2 591.265 586.745 229.577 002.3510 706.77
Balance sheet total (assets)4 951.707 392.559 536.3713 852.9918 160.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings2 443.123 636.254 653.579 330.06
Profit of the financial year2 443.121 193.141 017.324 676.481 603.11
Shareholders equity total2 943.124 136.255 153.579 830.0611 433.17
Provisions5.009.0033.0018.20115.05
Non-current deferred tax liabilities438.22343.55152.55
Non-current liabilities total438.22343.55152.55
Advances received93.3683.58140.67300.00
Current trade creditors560.05974.421 167.02656.191 442.61
Current owed to group member131.08438.18108.651 083.82
Short-term deferred tax liabilities225.35438.22343.551 444.30228.39
Other non-interest bearing current liabilities686.601 276.452 107.831 495.573 857.44
Current liabilities total1 565.372 903.744 197.254 004.726 612.27
Balance sheet total (liabilities)4 951.707 392.559 536.3713 852.9918 160.48
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