CLASSIC FIFTY-SIXTY A/S — Credit Rating and Financial Key Figures

CVR number: 35243232
Immortellevej 5, 2950 Vedbæk
classic-fifty-sixty@mail.dk
tel: 45802427

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 553.741 250.191 331.45955.061 728.48
Employee benefit expenses-1 023.96-1 096.88-1 130.49-1 147.69- 367.39
Total depreciation- 174.30-93.80-38.24-38.24-39.83
EBIT355.4859.51162.72- 230.861 321.26
Other financial income4.403.885.613.430.12
Other financial expenses-2.21-4.82-6.70-6.01-3.57
Pre-tax profit357.6758.57161.63- 233.441 317.81
Income taxes-80.91-13.47-36.0751.36- 250.67
Net earnings276.7645.11125.55- 182.081 067.14

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment300.10116.3078.0639.83
Tangible assets total300.10116.3078.0639.83
Investments total306.23308.74265.92276.50
Long term receivables total
Finished products/goods2 104.961 990.152 140.151 975.35
Inventories total2 104.961 990.152 140.151 975.35
Current trade debtors43.2018.181.00
Prepayments and accrued income28.4444.7326.4816.79
Current other receivables1.1040.13
Current deferred tax assets48.64
Short term receivables total71.6444.7344.6667.5340.13
Cash and bank deposits813.861 013.831 021.44560.553 599.91
Cash and cash equivalents813.861 013.831 021.44560.553 599.91
Balance sheet total (assets)3 596.793 473.753 550.232 919.753 640.04

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Shares repurchased225.00
Retained earnings1 133.441 410.201 455.311 580.861 398.78
Profit of the financial year276.7645.11125.55- 182.081 067.14
Shareholders equity total2 135.201 955.312 080.861 898.782 965.92
Provisions20.526.312.72
Non-current liabilities total
Current trade creditors475.92410.97655.40248.0943.90
Current owed to group member588.03551.43506.33506.33388.53
Short-term deferred tax liabilities102.7427.6839.6739.67241.69
Other non-interest bearing current liabilities274.38522.05265.26226.88
Current liabilities total1 441.071 512.131 466.651 020.97674.12
Balance sheet total (liabilities)3 596.793 473.753 550.232 919.753 640.04
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