Specialklassen Impro Comedy ApS — Credit Rating and Financial Key Figures
CVR number: 41384220
Godsparken 126, 2670 Greve
specialklassen@gmail.com
tel: 22441710
www.specialklassen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 154.31 | 373.39 | 521.43 | 119.34 | -68.31 |
| EBIT | 154.31 | 373.39 | 521.43 | 119.34 | -68.31 |
| Other financial income | 0.12 | 0.30 | |||
| Other financial expenses | -0.43 | -3.61 | -8.81 | -4.35 | -0.50 |
| Pre-tax profit | 153.88 | 369.77 | 512.62 | 115.11 | -68.51 |
| Income taxes | -33.89 | -82.04 | - 114.93 | -27.65 | |
| Net earnings | 119.99 | 287.73 | 397.69 | 87.46 | -68.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.50 | 122.50 | 106.25 | 106.25 | |
| Prepayments and accrued income | 1.72 | 1.72 | |||
| Current other receivables | -1.72 | ||||
| Current deferred tax assets | 0.35 | 38.00 | |||
| Short term receivables total | 84.22 | 122.50 | 106.25 | 106.60 | 38.00 |
| Cash and bank deposits | 207.39 | 508.34 | 559.28 | 162.07 | 147.04 |
| Cash and cash equivalents | 207.39 | 508.34 | 559.28 | 162.07 | 147.04 |
| Balance sheet total (assets) | 291.62 | 630.84 | 665.53 | 268.67 | 185.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 118.50 | 285.00 | 390.00 | 99.00 | |
| Retained earnings | - 118.50 | - 283.51 | - 385.78 | -87.09 | 0.37 |
| Profit of the financial year | 119.99 | 287.73 | 397.69 | 87.46 | -68.51 |
| Shareholders equity total | 159.99 | 329.22 | 441.91 | 139.37 | -28.14 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 98.93 | ||||
| Other non-interest bearing current liabilities | 131.63 | 301.62 | 124.69 | 129.30 | 213.18 |
| Current liabilities total | 131.63 | 301.62 | 223.62 | 129.30 | 213.18 |
| Balance sheet total (liabilities) | 291.62 | 630.84 | 665.53 | 268.67 | 185.04 |
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