CityJet A/S — Credit Rating and Financial Key Figures

CVR number: 34576890

Kystvejen 2-4, 2770 Kastrup

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Income statement (mDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	120.66	103.32	147.28	295.46	320.37
External services				-23.12	-26.20
Gross profit	105.47	84.28	152.76	272.34	294.17
Employee benefit expenses				- 266.39	- 287.76
EBIT	105.47	84.28	152.76	5.95	6.41
Other financial income				0.01	0.03
Other financial expenses				-0.17	-0.17
Pre-tax profit	0.49	-15.41	2.34	5.79	6.27
Income taxes				-1.30	-1.43
Net earnings	0.49	-15.41	2.34	4.50	4.84

Assets (mDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total	33.90	34.43	17.30	2.10	2.10
Long term receivables total
Inventories total
Current amounts owed by group member comp.				6.26	8.10
Current other receivables				4.75	1.24
Current deferred tax assets				0.03	0.03
Short term receivables total				11.04	9.37
Cash and bank deposits				13.05	15.83
Cash and cash equivalents				13.05	15.83
Balance sheet total (assets)	33.90	34.43	17.30	26.18	27.30

Equity and liabilities (mDKK)

	2019	2020	2021	2022	2023
Share capital	19.45	4.03	6.38	0.60	0.60
Retained earnings	-0.49	15.41	-2.34	5.78	10.27
Profit of the financial year	0.49	-15.41	2.34	4.50	4.84
Shareholders equity total	19.45	4.03	6.38	10.87	15.71
Provisions				-0.03	-0.03
Non-current liabilities total
Current trade creditors				3.13	1.43
Short-term deferred tax liabilities				1.13	1.20
Other non-interest bearing current liabilities				11.06	8.97
Current liabilities total				15.31	11.59
Balance sheet total (liabilities)	19.45	4.03	6.38	26.16	27.28

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