Riskpilot← Back to searchSign inGet full accessCity Group A/S
A/SActiveCVR 38627996Mandal Alle 18Coating of metals · NACE 2551Est. 201715 employees
Revenue 2024
DKK 14,8M
+154% vs 2023
EBITDA margin
41.4%
+190% vs 2023
Equity ratio
53.0%
Financial strength
Net profit 2024
DKK 4,3M
+508% vs 2023
| Revenue | DKK 14,8M | +154% |
| EBITDA | DKK 6,1M | +190% |
| Net profit | DKK 4,3M | +508% |
| Total assets | DKK 9,6M | +132% |
| Equity | DKK 5,1M | +303% |
| Employees | 15 | — |
Legal name
City Group A/S
CVR number
38627996
Legal form
Aktieselskab
NACE code
2551 · Coating of metals
Founded
4. maj 2017
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabet formål er at drive auto- og industrilakeringsvirksomhed samt anden dermed beslægtet virksomhed.
Address
Mandal Alle 18
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.797 | 5.779 | 7.626 | 5.852 | 14.837 |
| Staff expenses | -3.832 | -4.809 | -5.026 | -3.737 | -8.697 |
| EBITDA | -35 | 1.433 | 2.600 | 2.115 | 6.139 |
| Depreciation & amort. | -907 | -992 | -1.028 | -1.061 | -706 |
| EBIT | -942 | 441 | 1.572 | 1.054 | 5.433 |
| Net financials | -124 | -239 | -132 | -144 | 96 |
| Profit before tax | -1.066 | 201 | 1.441 | 910 | 5.529 |
| Tax | -231 | 44 | 317 | 201 | 1.220 |
| Net profit | -836 | 157 | 1.124 | 709 | 4.310 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.382 | 6.011 | 5.599 | 4.130 | 9.563 |
| Equity | -733 | -576 | 547 | 1.256 | 5.066 |
| Long-term debt | 1.400 | 1.400 | 1.400 | 650 | 650 |
| Short-term debt | 6.647 | 4.980 | 3.456 | 2.065 | 3.721 |
| Total debt | 8.047 | 6.380 | 4.856 | 2.715 | 4.371 |
EBITDA margin
41.4%
This company
15.8%
Market median
+162% vs market
20202024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
20202024
Return on equity
85.1%
This company
18.4%
Market median
+362% vs market
20202024
Net profit margin
29.0%
This company
8.1%
Market median
+258% vs market
20202024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20202024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2017 |
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MORTEN BO HOLDING ApS
City Group A/S Board members of City Group A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Aage Nielsen | Management | 0 companies |
| Morten Bo Kure-Nielsen | Board of Directors | 0 companies |
| Lenna Nielsen | Board of Directors | 0 companies |