Newclassd ApS — Credit Rating and Financial Key Figures
CVR number: 38203940
Christiansgade 1, 7500 Holstebro
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 911.48 | 820.89 | 625.69 | 854.01 | 810.65 |
| External services | - 555.25 | - 491.70 | - 384.33 | - 526.96 | - 483.80 |
| Gross profit | 356.23 | 329.19 | 241.36 | 327.05 | 326.86 |
| Employee benefit expenses | - 351.82 | - 389.31 | - 167.24 | - 406.04 | - 359.68 |
| Total depreciation | -7.06 | -8.62 | -7.95 | -7.33 | -11.37 |
| EBIT | -2.65 | -68.73 | 66.17 | -86.31 | -44.20 |
| Other financial income | -0.02 | -0.05 | -0.04 | -0.09 | -0.55 |
| Pre-tax profit | -2.67 | -68.78 | 66.13 | -86.41 | -44.75 |
| Income taxes | -14.55 | ||||
| Net earnings | -2.67 | -68.78 | 51.58 | -86.41 | -44.75 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3.96 | 8.55 | 6.84 | 5.47 | 25.16 |
| Machinery and equipment | 24.29 | 24.60 | 23.92 | 23.00 | 20.32 |
| Tangible assets total | 28.24 | 33.16 | 30.76 | 28.48 | 45.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 158.01 | 148.81 | 209.41 | 219.49 | 185.46 |
| Inventories total | 158.01 | 148.81 | 209.41 | 219.49 | 185.46 |
| Current trade debtors | 47.44 | 19.88 | |||
| Current deferred tax assets | 43.45 | 8.00 | 20.00 | 12.00 | 12.00 |
| Short term receivables total | 90.89 | 8.00 | 20.00 | 12.00 | 31.88 |
| Cash and bank deposits | 1.20 | 25.73 | 10.49 | 19.54 | 11.95 |
| Cash and cash equivalents | 1.20 | 25.73 | 10.49 | 19.54 | 11.95 |
| Balance sheet total (assets) | 278.34 | 215.69 | 270.66 | 279.51 | 274.76 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 | 40.00 | 40.00 |
| Retained earnings | 119.97 | 117.30 | 48.52 | 100.09 | 13.69 |
| Profit of the financial year | -2.67 | -68.78 | 51.58 | -86.41 | -44.75 |
| Shareholders equity total | 122.30 | 53.52 | 105.09 | 53.69 | 8.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 73.59 | 63.37 | 67.20 | 90.99 | 76.86 |
| Short-term deferred tax liabilities | 33.84 | ||||
| Other non-interest bearing current liabilities | 48.62 | 98.81 | 98.37 | 134.83 | 188.97 |
| Current liabilities total | 156.04 | 162.18 | 165.57 | 225.82 | 265.82 |
| Balance sheet total (liabilities) | 278.34 | 215.69 | 270.66 | 279.51 | 274.76 |
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