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APSActiveCVR 32320422Nytorv 3, 1.Activities of advertising agencies · NACE 7311Est. 20103 employees
Revenue 2024
DKK 8K
-72% vs 2023
EBITDA margin
-356.6%
-327% vs 2023
Equity ratio
36.2%
Financial strength
Net profit 2024
DKK -27K
-660% vs 2023
| Revenue | DKK 8K | -72% |
| EBITDA | DKK -27K | -327% |
| Net profit | DKK -27K | -660% |
| Total assets | DKK 1,5M | -53% |
| Equity | DKK 555K | -5% |
| Employees | 3 | — |
Legal name
Cityforeninger ApS
CVR number
32320422
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
8. april 2010
Share capital
DKK 360.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med to bestyrelsesmedlemmer, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at medvirke til at skabe de bedst mulige vilkår for drift af danske cityforeninger,
herunder også at opnå bedst mulige markedsføringsvilkår for disse, samt al virksomhed, som efter
bestyrelsens skøn er beslægtet hermed.
Address
Nytorv 3, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95 | 100 | 247 | 100 | 121 | 136 | 146 | 49 | 86 | 83 | 94 | 27 | 8 |
| Staff expenses | -0 | -0 | -0 | -44 | -44 | -59 | -28 | -20 | -25 | -30 | -15 | -15 | -35 |
| EBITDA | 38 | -110 | 46 | 56 | 77 | 77 | 118 | 29 | 61 | 53 | 79 | 12 | -27 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 38 | -110 | 46 | 56 | 77 | 77 | 118 | 29 | 61 | 53 | 79 | 12 | -27 |
| Net financials | -0 | -4 | -6 | -4 | -3 | -3 | -4 | -5 | -8 | -9 | -14 | -6 | 0 |
| Profit before tax | 38 | -73 | 39 | 52 | 74 | 74 | 114 | 24 | 53 | 44 | 65 | 6 | -27 |
| Tax | 9 | 20 | 9 | 11 | 16 | 16 | 25 | 5 | 12 | 10 | 14 | 1 | -0 |
| Net profit | 28 | -94 | 31 | 40 | 58 | 58 | 89 | 19 | 41 | 34 | 51 | 5 | -27 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 409 | 834 | 1.752 | 1.972 | 2.088 | 2.711 | 1.647 | 1.952 | 2.175 | 2.239 | 2.327 | 3.285 | 1.530 |
| Equity | 241 | 147 | 178 | 218 | 276 | 334 | 391 | 410 | 462 | 526 | 577 | 581 | 555 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 168 | 686 | 1.574 | 1.753 | 1.812 | 2.377 | 1.256 | 1.542 | 1.713 | 1.713 | 1.750 | 2.704 | 976 |
| Total debt | 168 | 686 | 1.574 | 1.753 | 1.812 | 2.377 | 1.256 | 1.542 | 1.713 | 1.713 | 1.750 | 2.704 | 976 |
EBITDA margin
-356.6%
This company
15.8%
Market median
-2357% vs market
20122024
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
20122024
Return on equity
-4.8%
This company
18.4%
Market median
-126% vs market
20122024
Net profit margin
-350.9%
This company
8.1%
Market median
-4432% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2019 | — | — |
PH Management | Management | 2013 | — | — |
CB Management | Management | 2014 | — | — |
JJ Audit | Audit | 2010 | — | — |
SB Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Handel Silkeborg | Company | 10.0% | 10.0% | 2010 |
THISTED HANDELS & INDUSTRIFORENING | Company | 10.0% | 10.0% | 2010 |
ShopiCity Aabenraa | Company | 10.0% | 10.0% | 2010 |
Vores Nykøbing | Company | 10.0% | 10.0% | 2010 |
Business Horsens | Company | 10.0% | 10.0% | 2016 |
HandelGrenaa | Company | 10.0% | 10.0% | 2010 |
HERNING CITY FORENING | Company | 10.0% | 10.0% | 2010 |
CityHorsens | Company | 10.0% | 10.0% | 2011 |
BRANDE HANDELSTANDSFORENING | Company | 10.0% | 10.0% | 2011 |
HELSINGØR HANDEL F.M.B.A. | Company | 10.0% | 10.0% | 2010 |
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ShopiCity Aabenraa
Cityforeninger ApS Board members of Cityforeninger ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andre Bech Andersen | Management | 0 companies |
| Per Henning Hansen | Management | 0 companies |
| Claus Broe | Management | 0 companies |
| Jan Juul Buskbjerg | Audit | 0 companies |
| Søren Brøcker | Management | 0 companies |
| Allan Birk Kristensen | Board of Directors | 0 companies |
| Henrik Petersen | Board of Directors | 0 companies |
| Dorthe Annette Birkelund Rasmussen | Board of Directors | 0 companies |
| Martin Just Nielsen | Board of Directors | 0 companies |
| Peer Omborgsnæs Appel | Board of Directors | 0 companies |
| Michael Kongsmark | Board of Directors | 0 companies |
| Pernille Perigaard | Chairman | 0 companies |
| Allan Bruhn | Board of Directors | 0 companies |
| Birgitte Bergman | Board of Directors | 0 companies |
| Jan Koch Pedersen | Board of Directors | 0 companies |