Klassiske Lamper ApS — Credit Rating and Financial Key Figures
CVR number: 38017969
St. Ladegårdsvej 1 A, Halkevad 4180 Sorø
post@klassiskelamper.dk
tel: 20648693
https://www.klassiskelamper.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 614.90 | 769.21 | 509.19 | 287.82 | 107.10 |
| Employee benefit expenses | - 139.77 | - 182.16 | - 154.68 | - 145.82 | - 133.37 |
| EBIT | 475.13 | 587.05 | 354.51 | 141.99 | -26.27 |
| Other financial income | -0.01 | 0.33 | 2.24 | 1.56 | |
| Other financial expenses | -28.14 | -10.34 | -6.30 | -0.25 | |
| Pre-tax profit | 446.98 | 576.71 | 348.54 | 144.24 | -24.96 |
| Income taxes | -96.22 | - 127.56 | -77.15 | -31.41 | 5.43 |
| Net earnings | 350.76 | 449.14 | 271.38 | 112.83 | -19.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 471.61 | ||||
| Tangible assets total | 471.61 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 413.46 | 860.53 | 1 056.47 | 1 143.89 | 1 025.03 |
| Inventories total | 413.46 | 860.53 | 1 056.47 | 1 143.89 | 1 025.03 |
| Current trade debtors | 7.91 | 273.39 | 239.72 | 206.02 | 19.34 |
| Prepayments and accrued income | 4.05 | 11.34 | 13.59 | 29.84 | |
| Current other receivables | 0.06 | 14.87 | 4.99 | ||
| Current deferred tax assets | 23.26 | 55.43 | |||
| Short term receivables total | 7.91 | 277.50 | 265.93 | 247.87 | 104.60 |
| Cash and bank deposits | 1 053.82 | 940.94 | 869.89 | 757.84 | 346.07 |
| Cash and cash equivalents | 1 053.82 | 940.94 | 869.89 | 757.84 | 346.07 |
| Balance sheet total (assets) | 1 475.19 | 2 078.97 | 2 192.29 | 2 149.60 | 1 947.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 14.87 | ||||
| Retained earnings | 454.09 | 804.85 | 1 239.13 | 1 510.51 | 1 623.34 |
| Profit of the financial year | 350.76 | 449.14 | 271.38 | 112.83 | -19.53 |
| Shareholders equity total | 854.85 | 1 303.99 | 1 575.38 | 1 673.34 | 1 653.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 93.12 | 343.39 | 331.10 | 208.26 | 213.68 |
| Other non-interest bearing current liabilities | 527.22 | 431.60 | 285.21 | 268.00 | 79.81 |
| Accruals and deferred income | 0.60 | ||||
| Current liabilities total | 620.34 | 774.98 | 616.92 | 476.26 | 293.49 |
| Balance sheet total (liabilities) | 1 475.19 | 2 078.97 | 2 192.29 | 2 149.60 | 1 947.30 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.