First Class Corporation ApS — Credit Rating and Financial Key Figures
CVR number: 40249621
Wegeners Have 95, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 570.80 | 171.84 | - 731.07 | -20.87 | 36.05 |
| Employee benefit expenses | -96.21 | -59.15 | -1.06 | ||
| Other operating expenses | - 879.76 | - 223.22 | |||
| Total depreciation | - 230.17 | - 208.06 | - 211.27 | ||
| EBIT | 244.43 | - 975.14 | - 943.40 | - 244.09 | 36.05 |
| Other financial income | 0.47 | ||||
| Other financial expenses | -3.33 | -0.43 | -0.23 | ||
| Pre-tax profit | 241.10 | - 975.57 | - 943.63 | - 244.09 | 36.51 |
| Income taxes | -53.70 | 135.57 | |||
| Net earnings | 187.40 | - 839.99 | - 943.63 | - 244.09 | 36.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 387.00 | 387.00 | 387.00 | 387.00 | 387.00 |
| Intangible assets total | 387.00 | 387.00 | 387.00 | 387.00 | 387.00 |
| Buildings | 706.63 | ||||
| Machinery and equipment | 927.50 | 719.45 | 508.17 | ||
| Tangible assets total | 1 634.13 | 719.45 | 508.17 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 812.50 | ||||
| Current other receivables | 40.78 | 1.43 | 315.07 | 4.49 | |
| Short term receivables total | 40.78 | 812.50 | 1.43 | 315.07 | 4.49 |
| Cash and bank deposits | 32.03 | 4.17 | 15.10 | 0.01 | 348.44 |
| Cash and cash equivalents | 32.03 | 4.17 | 15.10 | 0.01 | 348.44 |
| Balance sheet total (assets) | 2 093.94 | 1 923.12 | 911.70 | 702.08 | 739.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 766.75 | 954.15 | 114.16 | - 829.48 | -1 073.57 |
| Profit of the financial year | 187.40 | - 839.99 | - 943.63 | - 244.09 | 36.51 |
| Shareholders equity total | 1 034.15 | 194.16 | - 749.48 | - 993.57 | - 957.06 |
| Provisions | 135.57 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 29.92 | 4.72 | 3.47 | 0.93 | 0.93 |
| Current trade creditors | 50.41 | 295.31 | 295.31 | 295.31 | 295.31 |
| Other non-interest bearing current liabilities | 843.89 | 1 428.92 | 1 362.39 | 1 399.41 | 1 400.75 |
| Current liabilities total | 924.22 | 1 728.96 | 1 661.18 | 1 695.65 | 1 696.99 |
| Balance sheet total (liabilities) | 2 093.94 | 1 923.12 | 911.70 | 702.08 | 739.93 |
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