Another Classic ApS — Credit Rating and Financial Key Figures

CVR number: 39400499
Østre Gjesingvej 3, 6715 Esbjerg N
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 689.004 260.003 439.004 254.424 368.28
Employee benefit expenses-1 653.00-2 336.00-2 560.00-3 197.80-3 155.91
Other operating expenses-19.00-3.00-10.56
Total depreciation-6.00-7.00-6.00-5.89-3.06
EBIT1 030.001 898.00870.001 040.161 209.31
Other financial income24.62
Other financial expenses-29.00-43.00-68.00- 119.18- 138.63
Pre-tax profit1 001.001 855.00802.00920.981 095.31
Income taxes- 223.00- 413.00- 180.00- 205.42- 258.82
Net earnings778.001 442.00622.00715.57836.49

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings21.0030.0027.0023.4627.58
Machinery and equipment10.007.003.00
Tangible assets total31.0037.0030.0023.4627.58
Investments total96.0096.1396.13
Non-current other receivables34.0096.00
Long term receivables total34.0096.00
Raw materials and consumables5 008.285 536.45
Finished products/goods3 147.003 757.004 249.00
Inventories total3 147.003 757.004 249.005 008.285 536.45
Current trade debtors60.00173.00144.00300.01369.64
Current amounts owed by group member comp.104.00
Prepayments and accrued income74.00123.00142.0079.31
Current other receivables1.00
Short term receivables total165.00247.00267.00442.00448.95
Cash and bank deposits417.00866.00712.00813.711 086.52
Cash and cash equivalents417.00866.00712.00813.711 086.52
Balance sheet total (assets)3 794.005 003.005 354.006 383.577 195.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00500.00500.00500.00
Retained earnings336.00614.001 556.001 677.852 393.42
Profit of the financial year778.001 442.00622.00715.57836.49
Shareholders equity total1 664.002 606.002 728.002 943.423 279.91
Provisions4.0012.0023.0026.3733.82
Non-current deferred tax liabilities228.00358.00118.00201.28251.37
Non-current liabilities total228.00358.00118.00201.28251.37
Current trade creditors438.00375.00398.00451.39663.77
Current owed to participating1 686.572 222.61
Current owed to group member302.00704.00
Short-term deferred tax liabilities190.00228.00311.0067.26201.28
Other non-interest bearing current liabilities1 270.001 122.001 072.001 007.28542.88
Current liabilities total1 898.002 027.002 485.003 212.503 630.53
Balance sheet total (liabilities)3 794.005 003.005 354.006 383.577 195.63
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