Klassiske Lamper ApS — Credit Rating and Financial Key Figures
CVR number: 38017969
Grønhøjgårdsvej 10, Halkevad 4200 Slagelse
post@klassiskelamper.dk
tel: 20648693
https://www.klassiskelamper.dk/
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 617.75 | 614.90 | 769.21 | 509.19 | 287.82 |
| Employee benefit expenses | -67.50 | - 139.77 | - 182.16 | - 154.68 | - 145.82 |
| EBIT | 550.25 | 475.13 | 587.05 | 354.51 | 141.99 |
| Other financial income | -0.01 | -0.01 | 0.33 | 2.24 | |
| Other financial expenses | -46.09 | -28.14 | -10.34 | -6.30 | |
| Pre-tax profit | 504.14 | 446.98 | 576.71 | 348.54 | 144.24 |
| Income taxes | - 102.37 | -96.22 | - 127.56 | -77.15 | -31.41 |
| Net earnings | 401.78 | 350.76 | 449.14 | 271.38 | 112.83 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 513.99 | 413.46 | 860.53 | 1 056.47 | 1 143.89 |
| Inventories total | 513.99 | 413.46 | 860.53 | 1 056.47 | 1 143.89 |
| Current trade debtors | 39.23 | 7.91 | 273.39 | 239.72 | 206.02 |
| Prepayments and accrued income | 4.05 | 11.34 | 13.59 | ||
| Current other receivables | 0.06 | 14.87 | 4.99 | ||
| Current deferred tax assets | 23.26 | ||||
| Short term receivables total | 39.23 | 7.91 | 277.50 | 265.93 | 247.87 |
| Cash and bank deposits | 953.41 | 1 053.82 | 940.94 | 869.89 | 757.84 |
| Cash and cash equivalents | 953.41 | 1 053.82 | 940.94 | 869.89 | 757.84 |
| Balance sheet total (assets) | 1 506.63 | 1 475.19 | 2 078.97 | 2 192.29 | 2 149.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 14.87 | ||||
| Retained earnings | 52.31 | 454.09 | 804.85 | 1 239.13 | 1 510.51 |
| Profit of the financial year | 401.78 | 350.76 | 449.14 | 271.38 | 112.83 |
| Shareholders equity total | 504.09 | 854.85 | 1 303.99 | 1 575.38 | 1 673.34 |
| Non-current loans from credit institutions | 460.35 | ||||
| Non-current liabilities total | 460.35 | ||||
| Current trade creditors | 79.60 | 93.12 | 343.39 | 331.10 | 208.26 |
| Other non-interest bearing current liabilities | 462.59 | 527.22 | 431.60 | 285.21 | 268.00 |
| Accruals and deferred income | 0.60 | ||||
| Current liabilities total | 542.19 | 620.34 | 774.98 | 616.92 | 476.26 |
| Balance sheet total (liabilities) | 1 506.63 | 1 475.19 | 2 078.97 | 2 192.29 | 2 149.60 |
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