Classic Car House A/S — Credit Rating and Financial Key Figures

CVR number: 41218290
Kongevejen 79, 2800 Kongens Lyngby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-90.48- 727.40-6 643.79-27 041.13-39 032.71
Costs of management-4 195.24-7 295.08-10 820.40-12 563.52-13 784.81
Costs of distribution- 106.61-4 300.46-3 076.26
Other operating expenses- 553.97- 546.86
EBIT-4 285.72-8 022.48-17 464.19-44 459.09-56 440.64
Other financial income58.36194.771 951.261 095.92
Other financial expenses- 307.12-1 091.11- 611.96- 639.29- 928.70
Net income from associates (fin.)-30.92- 820.725 170.783 864.66
Pre-tax profit-4 592.84-9 086.15-18 702.09-37 976.34-52 408.76
Income taxes1 001.011 975.223 927.049 487.3312 534.36
Net earnings-3 591.83-7 110.93-14 775.05-28 489.01-39 874.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters30 000.00
Machinery and equipment3 756.665 054.3111 177.9611 120.3713 356.61
Advance payments and construction in progress17 140.43
Tangible assets total50 897.105 054.3111 177.9611 120.3713 356.61
Holdings in group member companies86 863.82516 043.10561 213.88565 078.54
Investments total16.0087 510.04516 909.69561 910.20565 752.27
Long term receivables total
Raw materials and consumables126.26
Finished products/goods320.123 689.2410 145.889 721.97
Inventories total126.26320.123 689.2410 145.889 721.97
Current trade debtors12.50293.891 382.261 608.47
Current amounts owed by group member comp.21 666.6525 623.008 815.62
Prepayments and accrued income16.39243.84520.67288.49462.42
Current other receivables3 542.093 015.151 157.833 487.10633.39
Current deferred tax assets2 033.181 979.293 964.239 555.6112 409.42
Short term receivables total5 591.6526 917.435 936.6340 336.4823 929.32
Cash and bank deposits136 128.24287 028.7265 223.1711 450.5010 596.62
Cash and cash equivalents136 128.24287 028.7265 223.1711 450.5010 596.62
Balance sheet total (assets)192 759.25406 830.62602 936.68634 963.43623 356.79

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 300.001 500.001 600.001 700.001 800.00
Other reserves4 319.148 183.81
Retained earnings190 700.00411 908.17614 697.24650 503.05643 749.37
Profit of the financial year-3 591.83-7 110.93-14 775.05-28 489.01-39 874.40
Shareholders equity total188 408.17406 297.24601 522.19628 033.18613 858.78
Provisions15.5819.4656.65
Non-current other liabilities124.94
Non-current liabilities total124.94
Current trade creditors4 185.67271.63735.281 741.272 154.24
Current owed to group member2 988.054 681.91
Other non-interest bearing current liabilities149.83242.28622.561 676.061 197.36
Accruals and deferred income399.921 464.50
Current liabilities total4 335.50513.911 357.846 805.319 498.01
Balance sheet total (liabilities)192 759.25406 830.62602 936.68634 963.43623 356.79
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