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Citylawn A/S — Credit Rating and Financial Key Figures
CVR number: 42062561
Bildsøvej 106, Kelstrup 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 258.57 | 2 489.12 | 4 606.66 | 9 094.32 | 5 065.03 |
| 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 |
| EBIT | 3 124.46 | 1 556.74 | 1 266.05 | 5 912.05 | 2 043.46 |
| Other financial income | 80.81 | 147.12 | 204.88 | ||
| Other financial expenses | -12.78 | -16.05 | -40.98 | -53.73 | - 156.96 |
| Pre-tax profit | 3 111.68 | 1 540.69 | 1 305.87 | 6 005.44 | 2 091.37 |
| Income taxes | - 668.56 | - 347.55 | - 288.55 | -1 328.96 | - 488.26 |
| Net earnings | 2 443.12 | 1 193.14 | 1 017.32 | 4 676.48 | 1 603.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 187.26 | 167.20 | 1 091.59 | 1 051.51 | 702.81 |
| Tangible assets total | 187.26 | 167.20 | 1 091.59 | 1 051.51 | 702.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 785.20 | 786.00 | 1 118.05 | 1 293.24 | 1 128.24 |
| Inventories total | 785.20 | 786.00 | 1 118.05 | 1 293.24 | 1 128.24 |
| Current trade debtors | 1 230.85 | 450.78 | 1 794.01 | 4 062.04 | 2 869.56 |
| Current amounts owed by group member comp. | 1 481.78 | ||||
| Prepayments and accrued income | 87.12 | 63.36 | 81.34 | ||
| Current other receivables | 70.00 | 338.48 | 221.82 | 443.84 | 1 271.32 |
| Short term receivables total | 1 387.97 | 852.62 | 2 097.16 | 4 505.88 | 5 622.65 |
| Cash and bank deposits | 2 591.26 | 5 586.74 | 5 229.57 | 7 002.35 | 10 706.77 |
| Cash and cash equivalents | 2 591.26 | 5 586.74 | 5 229.57 | 7 002.35 | 10 706.77 |
| Balance sheet total (assets) | 4 951.70 | 7 392.55 | 9 536.37 | 13 852.99 | 18 160.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 443.12 | 3 636.25 | 4 653.57 | 9 330.06 | |
| Profit of the financial year | 2 443.12 | 1 193.14 | 1 017.32 | 4 676.48 | 1 603.11 |
| Shareholders equity total | 2 943.12 | 4 136.25 | 5 153.57 | 9 830.06 | 11 433.17 |
| Provisions | 5.00 | 9.00 | 33.00 | 18.20 | 115.05 |
| Non-current deferred tax liabilities | 438.22 | 343.55 | 152.55 | ||
| Non-current liabilities total | 438.22 | 343.55 | 152.55 | ||
| Advances received | 93.36 | 83.58 | 140.67 | 300.00 | |
| Current trade creditors | 560.05 | 974.42 | 1 167.02 | 656.19 | 1 442.61 |
| Current owed to group member | 131.08 | 438.18 | 108.65 | 1 083.82 | |
| Short-term deferred tax liabilities | 225.35 | 438.22 | 343.55 | 1 444.30 | 228.39 |
| Other non-interest bearing current liabilities | 686.60 | 1 276.45 | 2 107.83 | 1 495.57 | 3 857.44 |
| Current liabilities total | 1 565.37 | 2 903.74 | 4 197.25 | 4 004.72 | 6 612.27 |
| Balance sheet total (liabilities) | 4 951.70 | 7 392.55 | 9 536.37 | 13 852.99 | 18 160.48 |
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