CityJet A/S — Credit Rating and Financial Key Figures
CVR number: 34576890
Kystvejen 2-4, 2770 Kastrup
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 103.32 | 147.28 | 295.46 | 320.37 | 331.37 |
| Other operating income | 3.65 | 7.39 | |||
| External services | -26.20 | -28.57 | |||
| Gross profit | 84.28 | 152.76 | 272.34 | 297.82 | 310.19 |
| Employee benefit expenses | - 291.41 | - 306.51 | |||
| EBIT | 84.28 | 152.76 | 272.34 | 6.41 | 3.68 |
| Other financial income | 0.03 | 0.03 | |||
| Other financial expenses | -0.17 | -0.21 | |||
| Pre-tax profit | -15.41 | 2.34 | 4.50 | 6.27 | 3.50 |
| Income taxes | -1.43 | -0.85 | |||
| Net earnings | -15.41 | 2.34 | 4.50 | 4.84 | 2.65 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 34.43 | 17.30 | 26.18 | 2.10 | 2.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.10 | 10.71 | |||
| Current other receivables | 1.24 | 0.21 | |||
| Current deferred tax assets | 0.03 | 0.03 | |||
| Short term receivables total | 9.37 | 10.95 | |||
| Cash and bank deposits | 15.83 | 19.06 | |||
| Cash and cash equivalents | 15.83 | 19.06 | |||
| Balance sheet total (assets) | 34.43 | 17.30 | 26.18 | 27.30 | 32.11 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4.03 | 6.38 | 10.87 | 0.60 | 0.60 |
| Retained earnings | 15.41 | -2.34 | -4.50 | 10.27 | 15.12 |
| Profit of the financial year | -15.41 | 2.34 | 4.50 | 4.84 | 2.65 |
| Shareholders equity total | 4.03 | 6.38 | 10.87 | 15.72 | 18.36 |
| Provisions | -0.03 | -0.03 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.43 | 0.80 | |||
| Short-term deferred tax liabilities | 1.20 | 0.36 | |||
| Other non-interest bearing current liabilities | 8.97 | 12.58 | |||
| Current liabilities total | 11.59 | 13.75 | |||
| Balance sheet total (liabilities) | 4.03 | 6.38 | 10.87 | 27.28 | 32.09 |
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