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Citadel Development ApS — Credit Rating and Financial Key Figures
CVR number: 42799882
Duntzfelts Alle 20, 2900 Hellerup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 997.02 | 3 060.94 | 2 535.17 | 888.65 |
| Employee benefit expenses | - 292.96 | - 119.47 | - 254.04 | |
| EBIT | 997.02 | 2 767.97 | 2 415.71 | 634.61 |
| Other financial income | 13.63 | 19.80 | 10.37 | |
| Other financial expenses | -0.52 | -20.54 | ||
| Pre-tax profit | 996.51 | 2 781.60 | 2 414.97 | 644.98 |
| Income taxes | - 223.83 | - 617.41 | - 541.56 | - 153.58 |
| Net earnings | 772.68 | 2 164.19 | 1 873.41 | 491.40 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-curr. owed by group member comp. | 121.17 | |||
| Long term receivables total | 121.17 | |||
| Inventories total | ||||
| Current other receivables | 88.00 | |||
| Short term receivables total | 88.00 | |||
| Cash and bank deposits | 471.03 | 1 273.44 | 1 386.08 | 1 053.74 |
| Cash and cash equivalents | 471.03 | 1 273.44 | 1 386.08 | 1 053.74 |
| Balance sheet total (assets) | 471.03 | 1 394.61 | 1 474.08 | 1 053.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 700.00 | 2 100.00 | 1 900.00 | 500.00 |
| Other reserves | - 700.00 | -1 700.00 | -1 450.00 | |
| Retained earnings | - 693.08 | -2 020.40 | -1 756.20 | - 382.80 |
| Profit of the financial year | 772.68 | 2 164.19 | 1 873.41 | 491.40 |
| Shareholders equity total | 119.60 | 583.79 | 607.20 | 648.61 |
| Non-current liabilities total | ||||
| Current trade creditors | 25.00 | 75.00 | 75.00 | |
| Short-term deferred tax liabilities | 223.83 | 617.41 | 541.56 | 143.55 |
| Other non-interest bearing current liabilities | 127.60 | 168.41 | 250.32 | 186.58 |
| Current liabilities total | 351.43 | 810.81 | 866.88 | 405.14 |
| Balance sheet total (liabilities) | 471.03 | 1 394.61 | 1 474.08 | 1 053.74 |
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