Another Classic ApS — Credit Rating and Financial Key Figures
CVR number: 39400499
Østre Gjesingvej 3, 6715 Esbjerg N
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 601.63 | 1 926.56 | 2 689.00 | 4 260.00 | 3 489.08 |
| Employee benefit expenses | - 367.24 | -1 040.46 | -1 653.00 | -2 336.00 | -2 609.32 |
| Other operating expenses | -19.00 | -3.32 | |||
| Total depreciation | -1.27 | -6.20 | -6.00 | -7.00 | -6.46 |
| EBIT | 233.13 | 879.89 | 1 030.00 | 1 898.00 | 869.98 |
| Other financial expenses | -16.11 | -23.86 | -29.00 | -43.00 | -67.97 |
| Pre-tax profit | 217.02 | 856.04 | 1 001.00 | 1 855.00 | 802.01 |
| Income taxes | -48.24 | - 188.86 | - 223.00 | - 413.00 | - 179.79 |
| Net earnings | 168.78 | 667.18 | 778.00 | 1 442.00 | 622.22 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 21.00 | 30.00 | 26.52 | ||
| Machinery and equipment | 43.77 | 37.57 | 10.00 | 7.00 | 2.83 |
| Tangible assets total | 43.77 | 37.57 | 31.00 | 37.00 | 29.36 |
| Investments total | 22.40 | 34.12 | |||
| Non-current other receivables | 34.00 | 96.00 | 96.13 | ||
| Long term receivables total | 34.00 | 96.00 | 96.13 | ||
| Raw materials and consumables | 717.17 | 1 497.82 | |||
| Finished products/goods | 3 147.00 | 3 757.00 | 4 248.87 | ||
| Inventories total | 717.17 | 1 497.82 | 3 147.00 | 3 757.00 | 4 248.87 |
| Current trade debtors | 114.78 | 185.62 | 60.00 | 173.00 | 144.47 |
| Current amounts owed by group member comp. | 104.00 | ||||
| Prepayments and accrued income | 36.55 | 20.89 | 74.00 | 122.75 | |
| Current other receivables | 1.00 | 0.07 | |||
| Short term receivables total | 151.34 | 206.51 | 165.00 | 247.00 | 267.30 |
| Cash and bank deposits | 53.63 | 497.16 | 417.00 | 866.00 | 711.51 |
| Cash and cash equivalents | 53.63 | 497.16 | 417.00 | 866.00 | 711.51 |
| Balance sheet total (assets) | 988.31 | 2 273.17 | 3 794.00 | 5 003.00 | 5 353.16 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | ||
| Retained earnings | 168.78 | 336.00 | 614.00 | 1 555.63 | |
| Profit of the financial year | 168.78 | 667.18 | 778.00 | 1 442.00 | 622.22 |
| Shareholders equity total | 218.78 | 885.96 | 1 664.00 | 2 606.00 | 2 727.85 |
| Provisions | 10.00 | 9.00 | 4.00 | 12.00 | 22.24 |
| Non-current deferred tax liabilities | 38.24 | 189.86 | 228.00 | 358.00 | 118.26 |
| Non-current liabilities total | 38.24 | 189.86 | 228.00 | 358.00 | 118.26 |
| Current trade creditors | 124.80 | 201.03 | 438.00 | 375.00 | 397.70 |
| Current owed to group member | 302.00 | 704.31 | |||
| Short-term deferred tax liabilities | 38.24 | 190.00 | 228.00 | 311.01 | |
| Other non-interest bearing current liabilities | 596.49 | 949.09 | 1 270.00 | 1 122.00 | 1 071.79 |
| Current liabilities total | 721.29 | 1 188.35 | 1 898.00 | 2 027.00 | 2 484.82 |
| Balance sheet total (liabilities) | 988.31 | 2 273.17 | 3 794.00 | 5 003.00 | 5 353.16 |
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