A-Klassen ApS — Credit Rating and Financial Key Figures
CVR number: 39511185
Fuglevangsvej 47 A, 8700 Horsens
mail@aklassen.dk
tel: 40612955
aklassen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 903.64 | 1 004.75 | 95.60 | -25.26 | |
| Wages and salaries | - 668.92 | ||||
| Social security expenses | -90.08 | ||||
| Employee benefit expenses | -1 679.61 | ||||
| Total depreciation | -10.95 | -81.30 | |||
| EBIT | 213.08 | 164.45 | -7.43 | 95.60 | -25.26 |
| Other financial expenses | -10.53 | -5.29 | -4.94 | -2.55 | -2.31 |
| Pre-tax profit | 202.55 | 159.17 | -12.37 | 93.05 | -27.57 |
| Income taxes | -44.56 | -55.58 | 2.54 | -20.44 | |
| Net earnings | 157.98 | 103.59 | -9.83 | 72.61 | -27.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 57.16 | ||||
| Tangible assets total | 57.16 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 361.30 | ||||
| Current other receivables | 5.33 | 6.17 | 1.07 | ||
| Current deferred tax assets | 19.61 | 7.74 | |||
| Short term receivables total | 361.30 | 24.93 | 13.91 | 1.07 | |
| Cash and bank deposits | 1 059.42 | 436.53 | 45.40 | 131.50 | 51.02 |
| Cash and cash equivalents | 1 059.42 | 436.53 | 45.40 | 131.50 | 51.02 |
| Balance sheet total (assets) | 1 477.88 | 436.53 | 70.33 | 145.41 | 52.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 225.00 | 72.61 | |||
| Retained earnings | 41.14 | -65.78 | 37.81 | -44.63 | 28.11 |
| Profit of the financial year | 157.98 | 103.59 | -9.83 | 72.61 | -27.57 |
| Shareholders equity total | 199.22 | 302.81 | 67.97 | 140.58 | 40.54 |
| Non-current liabilities total | |||||
| Current owed to participating | 41.85 | 2.36 | 4.82 | 10.58 | |
| Short-term deferred tax liabilities | 47.31 | 46.80 | |||
| Other non-interest bearing current liabilities | 1 231.34 | 45.07 | 0.96 | ||
| Current liabilities total | 1 278.66 | 133.72 | 2.36 | 4.82 | 11.54 |
| Balance sheet total (liabilities) | 1 477.88 | 436.53 | 70.33 | 145.41 | 52.09 |
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