CVR 31059178Private limited company (ApS)Restauranter (561010)Secondary industries: Cafeér, værtshuse, diskoteker mv. (563000)København KFounded 14 Nov 2007
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about CITY KROEN ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
21
CVR registry, 2019
Gross profit
2.3M
DKK, annual report 2020
Result
+1.5M
DKK, annual report 2020
Equity
567.6K
DKK, annual report 2020
DISCOIN ApSCVR 21593184, 100% of capital and votes, until 17 Nov 2020
Dennis Friis Skaarupuntil 17 Nov 2020
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 21593184100% of capital and votes14 Nov 2007 to 17 Nov 2020
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
14 Nov 2007 to 5 Nov 2026.
Aug 2019, monthly: 19 employees, 5 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | 2008 | 2009 | Q1 2010 | Q2 2010 | Q3 2010 | Q4 2010 | 2011 | 2012 | 2013 | Dec 2018 | Jan 2019 | Feb 2019 | Mar 2019 | Apr 2019 | May 2019 | Jun 2019 | Jul 2019 | Aug 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 5 | 8 | No count | No count | No count | No count | 8 | 7 | 0 | 10 | 35 | 31 | 28 | 25 | 22 | 21 | 19 | 19 |
| FTE | 4 | 5 | 3 | 7 | 9 | 9 | 5 | 4 | 1 | 7 | 8 | 6 | 6 | 6 | 4 | 4 | 6 | 5 |
| Series | Annual | Annual | Quarterly | Quarterly | Quarterly | Quarterly | Annual | Annual | Annual | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Annual 2008 to 2009 and 2011 to 2013; quarterly Q1 2010 to Q4 2010; monthly Dec 2018 to Aug 2019.
Latest Aug 2019, published 31 Oct 2019. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Gross profit | -2 | -46 | -5 | -34 | 2,271 |
| Operating profit | -2 | Not reported | Not reported | -1,254 | +1,916 |
| Result for the year | +98 | +61 | -958 | -1,025 | +1,468 |
| Equity | 386 | 447 | -510 | -900 | 568 |
| Total assets | 1,515 | 1,546 | 381 | 982 | 955 |
| Employees (average) | Not reported | Not reported | 1 | 3 | 1 |
| Credit metrics (Dandex calculations) | |||||
| EBITDA | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 | -1,201 | 1,916 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | n.m.note 2 | n.m.note 2 | n.m.note 2 | n.m.note 2 | 84.4% |
| Employee growth (vækst i antal ansatte) | Not reportednote 3 | Not reportednote 3 | 0% | 200% | -66.7% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -42note 4 | -174note 4 | -111note 4 | -142note 4 | -955note 4 |
| Gearing, NIBD / EBITDA | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 | n.m.note 5 | Net cashnote 4 |
| ROIC (afkast af investeret kapital) | -0.5%note 4 | -11.7%note 6 | n.m.note 7 | n.m.note 7 | n.m.note 7 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 8 | Not reportednote 8 | Not reportednote 8 | 400note 9 | Not reportednote 10 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 1,086note 4 | 925note 4 | 780note 4 | 1,585note 4 | -706note 4 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2020
1 Jul 2019 to 30 Jun 2020, published 12 Nov 2020
Annual report 2019
1 Jul 2018 to 30 Jun 2019, published 3 Dec 2019
Annual report 2018
1 Jul 2017 to 30 Jun 2018, published 24 Oct 2018
Annual report 2017
1 Jul 2016 to 30 Jun 2017, published 7 Nov 2017
Annual report 2016
1 Jul 2015 to 30 Jun 2016, published 21 Oct 2016
Each registered value from the day it took effect, newest first.
Merger (Fusion), as the ceasing company (Ophørende selskab)
From CVR, read 5 Nov 2026. Text such as the signing rule and purpose is shown as registered.
7 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående fusion. Kapitalejerne har i enighed besluttet, at der ikke skal udarbejdes en fusionsplan. Der er endvidere modtaget erklæring fra vurderingsmændene om, at kreditorerne i de deltagende selskaber må antages at være tilstrækkeligt sikrede efter fusionen.
Virksomheden er d. 17.11.2020 opløst ved fusion med CVR-nummer: 21593184 DISCOIN ApS.
Vedtægter ændret: 19.10.2018
Ny adresse: c/o Burgers & Bar, Gammeltorv 8, 6., 1457 København K
Virksomheden tegnes af direktøren eller den samlede bestyrelse..
Bestyrelse:
Udtrådt af bestyrelsen:
Annfry Helmer Skaarup, den 21.06.2012, John Friis Skaarup, den 21.06.2012.
Indtrådt i bestyrelsen:
Dennis Friis Skaarup (formand), den 21.06.2012.
Revision:
Udtrådt af revisionen:
CVR-NR. 26291593 KOMPAS REVISION, REGISTREREDE REVISORER ApS, den 25.11.2010.
Ny adresse:
Gammeltorv 8, st., 1457 København K.
Stiftelsesdato:
14.11.2007.
Seneste vedtægtsdato:
14.11.2007.
Kapital:
kr. 125.000,00.
Indbetalingsmåde:
kontant kr. 125.000,00 til kurs 104,00.
Stifter:
CVR-NR. 21593184 DISCOIN ApS, Gammeltorv 8, st., 1457 København K, den 14.11.2007.
Bestyrelse:
Annfry Helmer Skaarup (formand), den 14.11.2007, John Friis Skaarup, den 14.11.2007.
Direktion:
Dennis Friis Skaarup, den 14.11.2007.
Selskabet tegnes af direktøren alene eller af mindst 2 bestyrelsesmedlemmer i for-ening.
Revision:
CVR-NR. 26291593 KOMPAS REVISION, REGISTREREDE REVISORER ApS, Frederiksborgvej 54, postboks 114, 3450 Allerød, den 14.11.2007.
Første regnskabsår:
14.11.2007 - 30.06.2008.
Regnskabsår:
01.07 - 30.06.
1 registered in CVR.
P-number 1013775040Gammeltorv 8, 1457 København K
