Klassikermarkedet A/S — Credit Rating and Financial Key Figures
CVR number: 42702420
Rudolf Steiner Allé 6, Sønderskov 7000 Fredericia
info@klassikermarkedet.dk
tel: 22584859
www.klassikermarkedet.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.03 | 70.71 | 30.98 |
| Total depreciation | -84.82 | -67.86 | -67.86 |
| EBIT | -97.85 | 2.86 | -36.88 |
| Other financial income | 0.03 | 0.27 | |
| Other financial expenses | -2.92 | ||
| Pre-tax profit | - 100.78 | 2.89 | -36.62 |
| Income taxes | 19.00 | -1.00 | 8.00 |
| Net earnings | -81.78 | 1.89 | -28.62 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 390.18 | 322.32 | 254.47 |
| Intangible assets total | 390.18 | 322.32 | 254.47 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 13.68 | 17.68 | |
| Current other receivables | 3.47 | ||
| Current deferred tax assets | 19.00 | 18.00 | 26.00 |
| Short term receivables total | 22.47 | 31.68 | 43.68 |
| Cash and bank deposits | 22.47 | 85.27 | 112.60 |
| Cash and cash equivalents | 22.47 | 85.27 | 112.60 |
| Balance sheet total (assets) | 435.12 | 439.28 | 410.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | -81.78 | -79.88 | |
| Profit of the financial year | -81.78 | 1.89 | -28.62 |
| Shareholders equity total | 418.22 | 420.12 | 391.50 |
| Non-current liabilities total | |||
| Current trade creditors | 15.60 | 12.50 | 14.50 |
| Other non-interest bearing current liabilities | 1.29 | 6.66 | 4.74 |
| Current liabilities total | 16.89 | 19.16 | 19.24 |
| Balance sheet total (liabilities) | 435.12 | 439.28 | 410.75 |
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