CITY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 78276916
Rømersvej 3, 9000 Aalborg
kontakt@gadeas.dk
tel: 98147187
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -13.00 | -11.88 |
| Gross profit | -13.00 | -11.88 |
| EBIT | -13.00 | -11.88 |
| Other financial income | 87.71 | 74.49 |
| Other financial expenses | -17.01 | |
| Pre-tax profit | 57.70 | 62.62 |
| Income taxes | -16.23 | -15.27 |
| Net earnings | 41.47 | 47.35 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 554.41 | 1 613.75 |
| Short term receivables total | 1 554.41 | 1 613.75 |
| Cash and bank deposits | 1.48 | 4.13 |
| Cash and cash equivalents | 1.48 | 4.13 |
| Balance sheet total (assets) | 1 555.88 | 1 617.88 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | 1 280.89 | 1 322.35 |
| Profit of the financial year | 41.47 | 47.35 |
| Shareholders equity total | 1 522.35 | 1 569.70 |
| Non-current liabilities total | ||
| Current trade creditors | 17.50 | 16.88 |
| Short-term deferred tax liabilities | 16.03 | 31.30 |
| Current liabilities total | 33.53 | 48.17 |
| Balance sheet total (liabilities) | 1 555.88 | 1 617.88 |
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