City Bike Expert ApS — Credit Rating and Financial Key Figures
CVR number: 39876663
Vesterbrogade 141, 1620 København V
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 143.45 | |
| External services | - 859.25 | |
| Gross profit | 284.20 | 29.44 |
| Wages and salaries | - 326.40 | - 272.82 |
| Total depreciation | -44.30 | |
| EBIT | -86.50 | - 243.38 |
| Other financial expenses | -0.72 | -2.82 |
| Pre-tax profit | -87.21 | - 246.20 |
| Net earnings | -87.21 | - 246.20 |
Assets (kDKK)
2019 | |
|---|---|
| Goodwill | 85.70 |
| Intangible assets total | 85.70 |
| Machinery and equipment | 120.00 |
| Tangible assets total | 120.00 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 288.44 |
| Inventories total | 288.44 |
| Current other receivables | 168.11 |
| Short term receivables total | 168.11 |
| Cash and bank deposits | 51.45 |
| Cash and cash equivalents | 51.45 |
| Balance sheet total (assets) | 713.70 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | -87.21 | |
| Profit of the financial year | -87.21 | - 246.20 |
| Shareholders equity total | -37.21 | - 283.41 |
| Non-current liabilities total | ||
| Current trade creditors | 281.10 | 1.27 |
| Current owed to participating | 417.36 | 209.96 |
| Other non-interest bearing current liabilities | 52.44 | 72.19 |
| Current liabilities total | 750.91 | 283.41 |
| Balance sheet total (liabilities) | 713.70 |
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