KLASSESPIL ApS — Credit Rating and Financial Key Figures
CVR number: 36502452
Frederiksborggade 39 A, 1360 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.52 | -7.00 | -24.00 | 91.00 | -9.02 |
| EBIT | -13.52 | -7.00 | -24.00 | 91.00 | -9.02 |
| Other financial income | 1.00 | 1.00 | 10.01 | ||
| Other financial expenses | -37.41 | -43.00 | -17.00 | -24.96 | |
| Pre-tax profit | -50.94 | -49.00 | -41.00 | 92.00 | -23.97 |
| Income taxes | 11.20 | 11.00 | 9.00 | -20.00 | 5.27 |
| Net earnings | -39.73 | -38.00 | -32.00 | 72.00 | -18.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 239.00 | 112.00 | 112.57 | ||
| Current other receivables | 4.38 | 2.00 | |||
| Current deferred tax assets | 11.20 | 11.00 | 9.00 | 5.27 | |
| Short term receivables total | 15.58 | 252.00 | 9.00 | 112.00 | 117.85 |
| Cash and bank deposits | 1 797.35 | 1 532.00 | 463.00 | 470.00 | 471.34 |
| Cash and cash equivalents | 1 797.35 | 1 532.00 | 463.00 | 470.00 | 471.34 |
| Balance sheet total (assets) | 1 812.93 | 1 784.00 | 472.00 | 582.00 | 589.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 28.92 | -11.00 | -49.00 | -80.00 | -8.36 |
| Profit of the financial year | -39.73 | -38.00 | -32.00 | 72.00 | -18.70 |
| Shareholders equity total | 39.19 | 1.00 | -31.00 | 42.00 | 22.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.91 | 6.00 | 6.00 | 6.00 | 7.43 |
| Current owed to group member | 1 744.83 | 1 777.00 | 497.00 | 497.00 | 533.53 |
| Short-term deferred tax liabilities | 11.00 | ||||
| Other non-interest bearing current liabilities | 0.01 | 26.00 | 25.27 | ||
| Current liabilities total | 1 773.74 | 1 783.00 | 503.00 | 540.00 | 566.24 |
| Balance sheet total (liabilities) | 1 812.93 | 1 784.00 | 472.00 | 582.00 | 589.19 |
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