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Klassisk Kørsel og Bedemandsassistance ApS — Credit Rating and Financial Key Figures
CVR number: 37424463
Trekronergade 43, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 515.14 | -9.95 | -10.26 | -11.19 | -11.35 |
| Employee benefit expenses | - 532.26 | ||||
| Total depreciation | -10.02 | -6.50 | -3.25 | ||
| EBIT | -27.14 | -16.45 | -13.51 | -11.19 | -11.35 |
| Other financial income | 13.61 | 2.36 | |||
| Other financial expenses | -13.80 | -2.39 | 0.43 | -1.82 | |
| Net income from associates (fin.) | 141.33 | 117.31 | 28.43 | -54.43 | 325.07 |
| Pre-tax profit | 114.00 | 100.83 | 14.92 | -65.19 | 311.90 |
| Income taxes | 0.00 | 45.61 | -4.39 | 5.87 | |
| Net earnings | 114.00 | 146.44 | 10.53 | -59.31 | 311.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.75 | 3.25 | |||
| Tangible assets total | 9.75 | 3.25 | |||
| Holdings in group member companies | 210.29 | 327.60 | 356.03 | 301.60 | 626.67 |
| Investments total | 210.29 | 327.60 | 356.03 | 301.60 | 626.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.10 | ||||
| Current amounts owed by group member comp. | 183.02 | 45.09 | 88.02 | 85.90 | 16.94 |
| Current deferred tax assets | 28.47 | 3.80 | 12.00 | ||
| Short term receivables total | 211.48 | 48.98 | 100.02 | 85.90 | 16.94 |
| Cash and bank deposits | 9.03 | 8.86 | 18.11 | 18.93 | |
| Cash and cash equivalents | 9.03 | 8.86 | 18.11 | 18.93 | |
| Balance sheet total (assets) | 431.52 | 388.86 | 464.92 | 405.60 | 662.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 287.60 | 316.03 | 261.60 | 586.67 | |
| Retained earnings | 53.94 | - 119.66 | -1.65 | 63.32 | - 321.07 |
| Profit of the financial year | 114.00 | 146.44 | 10.53 | -59.31 | 311.90 |
| Shareholders equity total | 207.94 | 354.38 | 364.92 | 305.60 | 617.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | ||||
| Current trade creditors | 31.00 | 21.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 90.00 | 90.00 | 35.04 | ||
| Short-term deferred tax liabilities | 16.47 | 13.48 | |||
| Other non-interest bearing current liabilities | 176.04 | ||||
| Current liabilities total | 223.58 | 34.48 | 100.00 | 100.00 | 45.04 |
| Balance sheet total (liabilities) | 431.52 | 388.86 | 464.92 | 405.60 | 662.55 |
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