S Klassisk Cars JA ApS — Credit Rating and Financial Key Figures
CVR number: 42074926
Brendstrupvej 44, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.71 | - 213.01 |
| Employee benefit expenses | - 274.08 | |
| EBIT | -3.71 | - 487.09 |
| Other financial income | 1.82 | |
| Other financial expenses | -0.03 | -1.59 |
| Pre-tax profit | -3.73 | - 486.86 |
| Net earnings | -3.73 | - 486.86 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 280.98 | |
| Inventories total | 280.98 | |
| Prepayments and accrued income | 37.66 | |
| Current other receivables | 7.74 | 111.52 |
| Short term receivables total | 7.74 | 149.18 |
| Cash and bank deposits | 38.09 | 44.53 |
| Cash and cash equivalents | 38.09 | 44.53 |
| Balance sheet total (assets) | 326.81 | 193.71 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -3.73 | |
| Profit of the financial year | -3.73 | - 486.86 |
| Shareholders equity total | 36.27 | - 450.60 |
| Non-current liabilities total | ||
| Current trade creditors | 125.90 | 69.78 |
| Current owed to participating | 359.62 | |
| Other non-interest bearing current liabilities | 164.64 | 214.91 |
| Current liabilities total | 290.54 | 644.31 |
| Balance sheet total (liabilities) | 326.81 | 193.71 |
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