KLASSEFILM ApS — Credit Rating and Financial Key Figures
CVR number: 32285627
Frederiksborggade 39 A, 1360 København K
sax@klassefilm.dk
tel: 20267440
www.klassefilm.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 153.15 | 1 829.00 | 193.00 | 1 182.00 | 1 025.85 |
| Employee benefit expenses | -1 045.63 | -1 061.00 | - 941.00 | - 617.00 | - 822.19 |
| Total depreciation | -18.32 | -18.00 | -18.00 | -18.00 | |
| EBIT | 1 089.20 | 750.00 | - 766.00 | 547.00 | 203.67 |
| Other financial income | 35.66 | 38.00 | 14.00 | 4.00 | 59.03 |
| Other financial expenses | -1.31 | -4.00 | -6.00 | -2.00 | -5.49 |
| Pre-tax profit | 1 123.55 | 784.00 | - 758.00 | 549.00 | 257.20 |
| Income taxes | - 248.29 | - 173.00 | 165.00 | - 122.00 | -57.58 |
| Net earnings | 875.26 | 611.00 | - 593.00 | 427.00 | 199.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.01 | 37.00 | 18.00 | ||
| Tangible assets total | 55.01 | 37.00 | 18.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 75.00 | 78.00 | 456.93 | ||
| Current amounts owed by group member comp. | 1 870.80 | 1 776.00 | 485.00 | 723.00 | 735.63 |
| Current owed by particip. interest comp. | 29.00 | 4.00 | 4.00 | 50.00 | |
| Prepayments and accrued income | 0.22 | 12.00 | 12.00 | ||
| Current other receivables | 141.77 | 439.00 | 338.00 | 6.94 | |
| Current deferred tax assets | 164.00 | 43.00 | |||
| Short term receivables total | 2 087.79 | 1 805.00 | 1 092.00 | 1 198.00 | 1 261.50 |
| Cash and bank deposits | 1 425.11 | 832.00 | 1 410.00 | 1 937.00 | 1 741.28 |
| Cash and cash equivalents | 1 425.11 | 832.00 | 1 410.00 | 1 937.00 | 1 741.28 |
| Balance sheet total (assets) | 3 567.92 | 2 674.00 | 2 520.00 | 3 135.00 | 3 002.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 58.56 | 434.00 | 1 045.00 | 452.00 | 879.21 |
| Profit of the financial year | 875.26 | 611.00 | - 593.00 | 427.00 | 199.62 |
| Shareholders equity total | 1 058.82 | 1 670.00 | 577.00 | 1 004.00 | 1 203.83 |
| Provisions | 2.41 | 1.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.59 | 7.00 | 15.00 | 11.00 | 17.59 |
| Advances received | 550.00 | 1 315.00 | 1 445.00 | 1 285.22 | |
| Current trade creditors | 281.89 | 20.00 | 29.00 | 20.00 | 31.47 |
| Current owed to participating | 764.03 | ||||
| Current owed to group member | 33.00 | 112.00 | 112.57 | ||
| Short-term deferred tax liabilities | 249.09 | 175.00 | 19.52 | ||
| Other non-interest bearing current liabilities | 657.09 | 768.00 | 584.00 | 543.00 | 332.57 |
| Current liabilities total | 2 506.69 | 1 003.00 | 1 943.00 | 2 131.00 | 1 798.94 |
| Balance sheet total (liabilities) | 3 567.92 | 2 674.00 | 2 520.00 | 3 135.00 | 3 002.78 |
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