Citizen Dane ApSActive
Key figures
-1.220 kr.+83,8%
Gross profit 2025
Key ratios
202596,7%
Equity ratio
-1,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 2024Administration company of a joint taxation group with 1 subsidiaries — the figures cover the whole group.
2024Taxable income -2.504.369 kr.0 kr.
2023Taxable income -8.890 kr.Losses deducted 933.114 kr.0 kr.
2022Taxable income -153.437 kr.0 kr.
2021Taxable income -6.538 kr.Losses deducted 101.702 kr.0 kr.
2020Taxable income -1.132.408 kr.0 kr.
2019Taxable income 0 kr.Losses deducted 161.153 kr.0 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 18 | 200 | 141 | 5.625 | 10.717 | 3.984 | 2.314 | 648 | — |
| Total current assets | 14.392 | 14.078 | 10.382 | 18.120 | 18.664 | 4.984 | 3.423 | 1.757 | — |
| Total non-current assets | 128.000 | 128.000 | 128.000 | 128.000 | 128.000 | 128.000 | 128.000 | 128.000 | 128.000 |
| Total assets | 142.392 | 142.078 | 138.382 | 146.120 | 146.664 | 132.984 | 131.423 | 129.757 | 128.000 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 8.125 | 14.184 | 13.730 | 26.349 | 31.973 | 32.598 | 39.818 | 47.213 | 4.220 |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
| Total liabilities | 8.125 | 14.184 | 13.730 | 26.349 | 31.973 | 32.598 | 39.818 | 47.213 | 4.220 |
| Share capital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 |
| Retained earnings of previous periods | 9.267 | 2.894 | -348 | -5.229 | -10.309 | -24.614 | -33.395 | -42.456 | -1.220 |
| Profit for the year | 128.665 | -6.373 | -3.241 | -4.881 | -5.080 | -14.306 | -8.781 | -9.061 | -1.220 |
| Total equity | 134.267 | 127.894 | 124.652 | 119.771 | 114.691 | 100.386 | 91.605 | 82.544 | 123.780 |
| Income statement | |||||||||
| Gross profit | -7.583 | -7.887 | -3.809 | -5.685 | -6.484 | -7.291 | -7.670 | -7.545 | -1.220 |
| Operating profit | -7.583 | -7.887 | -3.809 | -5.685 | -6.484 | -7.291 | -7.670 | -7.545 | -1.220 |
| Profit before income tax | 126.997 | -8.108 | -4.079 | -6.135 | -6.532 | -7.359 | -8.781 | -9.061 | -1.220 |
| Profit for the reporting year | 128.665 | -6.373 | -3.241 | -4.881 | -5.080 | -14.306 | -8.781 | -9.061 | -1.220 |
| Labour costs | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||
| Employees | — | — | — | — | — | — | — | — | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.