KLASSISK ApS — Credit Rating and Financial Key Figures
CVR number: 29240337
Vesterbrogade 20 B, 1620 København V
info@klassisk.org
tel: 29909571
www.klassisk.org
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 371.40 | 313.37 | 245.28 | 325.15 | 384.63 |
| Employee benefit expenses | - 306.55 | - 249.77 | - 246.91 | - 286.99 | - 284.44 |
| Other operating expenses | -69.00 | ||||
| EBIT | 64.85 | 63.60 | -70.63 | 38.16 | 100.19 |
| Other financial income | 1.97 | ||||
| Other financial expenses | -4.44 | -4.09 | -3.52 | -1.25 | -2.69 |
| Pre-tax profit | 60.41 | 59.52 | -74.15 | 36.91 | 99.47 |
| Income taxes | -14.39 | ||||
| Net earnings | 60.41 | 59.52 | -74.15 | 36.91 | 85.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 51.78 | 51.78 | 51.78 | 51.78 | 51.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.23 | ||||
| Current other receivables | 17.52 | 4.98 | 11.67 | 0.31 | |
| Short term receivables total | 17.52 | 4.98 | 11.67 | 40.54 | |
| Cash and bank deposits | 215.72 | 187.19 | 48.45 | 95.66 | 257.77 |
| Cash and cash equivalents | 215.72 | 187.19 | 48.45 | 95.66 | 257.77 |
| Balance sheet total (assets) | 285.02 | 238.97 | 105.22 | 159.11 | 350.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 219.65 | - 159.25 | -99.73 | - 173.88 | - 136.97 |
| Profit of the financial year | 60.41 | 59.52 | -74.15 | 36.91 | 85.08 |
| Shareholders equity total | -34.24 | 25.27 | -48.88 | -11.97 | 73.11 |
| Non-current owed to group member | 180.86 | 142.76 | 61.59 | 113.67 | 190.12 |
| Non-current liabilities total | 180.86 | 142.76 | 61.59 | 113.67 | 190.12 |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 14.39 | ||||
| Other non-interest bearing current liabilities | 126.41 | 58.94 | 80.50 | 45.42 | 60.47 |
| Current liabilities total | 138.41 | 70.94 | 92.51 | 57.42 | 86.86 |
| Balance sheet total (liabilities) | 285.02 | 238.97 | 105.22 | 159.11 | 350.09 |
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