Another Classic ApS — Credit Rating and Financial Key Figures
CVR number: 39400499
Østre Gjesingvej 3, 6715 Esbjerg N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 689.00 | 4 260.00 | 3 439.00 | 4 254.42 | 4 368.28 |
| 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 |
| EBIT | 1 030.00 | 1 898.00 | 870.00 | 1 040.16 | 1 209.31 |
| Other financial income | 24.62 | ||||
| Other financial expenses | -29.00 | -43.00 | -68.00 | - 119.18 | - 138.63 |
| Pre-tax profit | 1 001.00 | 1 855.00 | 802.00 | 920.98 | 1 095.31 |
| Income taxes | - 223.00 | - 413.00 | - 180.00 | - 205.42 | - 258.82 |
| Net earnings | 778.00 | 1 442.00 | 622.00 | 715.57 | 836.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 21.00 | 30.00 | 27.00 | 23.46 | 27.58 |
| Machinery and equipment | 10.00 | 7.00 | 3.00 | ||
| Tangible assets total | 31.00 | 37.00 | 30.00 | 23.46 | 27.58 |
| Investments total | 96.00 | 96.13 | 96.13 | ||
| Non-current other receivables | 34.00 | 96.00 | |||
| Long term receivables total | 34.00 | 96.00 | |||
| Raw materials and consumables | 5 008.28 | 5 536.45 | |||
| Finished products/goods | 3 147.00 | 3 757.00 | 4 249.00 | ||
| Inventories total | 3 147.00 | 3 757.00 | 4 249.00 | 5 008.28 | 5 536.45 |
| Current trade debtors | 60.00 | 173.00 | 144.00 | 300.01 | 369.64 |
| Current amounts owed by group member comp. | 104.00 | ||||
| Prepayments and accrued income | 74.00 | 123.00 | 142.00 | 79.31 | |
| Current other receivables | 1.00 | ||||
| Short term receivables total | 165.00 | 247.00 | 267.00 | 442.00 | 448.95 |
| Cash and bank deposits | 417.00 | 866.00 | 712.00 | 813.71 | 1 086.52 |
| Cash and cash equivalents | 417.00 | 866.00 | 712.00 | 813.71 | 1 086.52 |
| Balance sheet total (assets) | 3 794.00 | 5 003.00 | 5 354.00 | 6 383.57 | 7 195.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 500.00 | |
| Retained earnings | 336.00 | 614.00 | 1 556.00 | 1 677.85 | 2 393.42 |
| Profit of the financial year | 778.00 | 1 442.00 | 622.00 | 715.57 | 836.49 |
| Shareholders equity total | 1 664.00 | 2 606.00 | 2 728.00 | 2 943.42 | 3 279.91 |
| Provisions | 4.00 | 12.00 | 23.00 | 26.37 | 33.82 |
| Non-current deferred tax liabilities | 228.00 | 358.00 | 118.00 | 201.28 | 251.37 |
| Non-current liabilities total | 228.00 | 358.00 | 118.00 | 201.28 | 251.37 |
| Current trade creditors | 438.00 | 375.00 | 398.00 | 451.39 | 663.77 |
| Current owed to participating | 1 686.57 | 2 222.61 | |||
| Current owed to group member | 302.00 | 704.00 | |||
| Short-term deferred tax liabilities | 190.00 | 228.00 | 311.00 | 67.26 | 201.28 |
| Other non-interest bearing current liabilities | 1 270.00 | 1 122.00 | 1 072.00 | 1 007.28 | 542.88 |
| Current liabilities total | 1 898.00 | 2 027.00 | 2 485.00 | 3 212.50 | 3 630.53 |
| Balance sheet total (liabilities) | 3 794.00 | 5 003.00 | 5 354.00 | 6 383.57 | 7 195.63 |
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