Classy Care ApS — Credit Rating and Financial Key Figures
CVR number: 39814617
Skomagergade 26, 4000 Roskilde
info@classycare.dk
tel: 40801002
www.classycare.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 104.16 | 141.91 | 202.48 | 242.69 | -14.16 |
| Employee benefit expenses | -87.58 | - 111.72 | - 185.74 | - 268.36 | -8.91 |
| EBIT | 16.58 | 30.19 | 16.74 | -25.67 | -23.07 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.01 | -0.21 | -0.70 | -0.85 | -0.03 |
| Pre-tax profit | 16.57 | 29.99 | 16.04 | -26.52 | -23.09 |
| Income taxes | -3.63 | -6.62 | -3.59 | 2.49 | 2.59 |
| Net earnings | 12.94 | 23.36 | 12.45 | -24.03 | -20.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.31 | 8.82 | |||
| Current other receivables | 0.00 | 0.91 | |||
| Current deferred tax assets | 4.49 | 7.08 | |||
| Short term receivables total | 0.00 | 6.31 | 8.82 | 4.49 | 7.99 |
| Cash and bank deposits | 40.41 | 83.17 | 106.50 | 60.50 | 8.53 |
| Cash and cash equivalents | 40.41 | 83.17 | 106.50 | 60.50 | 8.53 |
| Balance sheet total (assets) | 40.41 | 89.47 | 115.31 | 64.99 | 16.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 8.76 | ||||
| Other reserves | 12.94 | ||||
| Retained earnings | -12.94 | -27.06 | -12.45 | -24.03 | |
| Profit of the financial year | 12.94 | 23.36 | 12.45 | -24.03 | -20.50 |
| Shareholders equity total | 12.94 | 36.30 | 48.76 | 15.97 | -4.52 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.63 | 6.62 | 3.59 | ||
| Other non-interest bearing current liabilities | 23.84 | 46.55 | 62.97 | 49.02 | 21.04 |
| Current liabilities total | 27.47 | 53.17 | 66.56 | 49.02 | 21.04 |
| Balance sheet total (liabilities) | 40.41 | 89.47 | 115.31 | 64.99 | 16.52 |
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