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Klassik Antik ApS — Credit Rating and Financial Key Figures
CVR number: 38439855
Meterbuen 18, 2740 Skovlunde
lars@klassikantik.dk
tel: 30280990
www.klassikantik.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 738.17 | 1 956.83 | 2 164.82 | 2 320.06 | 1 953.07 |
| External services | - 250.39 | - 433.97 | - 289.03 | - 495.68 | - 660.00 |
| Gross profit | 1 487.77 | 1 522.86 | 1 875.79 | 1 824.37 | 1 293.07 |
| Employee benefit expenses | - 763.52 | - 744.44 | - 984.66 | - 919.12 | - 885.56 |
| Total depreciation | -12.55 | - 110.93 | -82.39 | -71.24 | -44.44 |
| EBIT | 711.71 | 667.49 | 808.75 | 834.02 | 363.08 |
| Other financial expenses | -3.14 | -6.53 | -1.61 | ||
| Pre-tax profit | 708.57 | 660.96 | 807.13 | 834.02 | 363.08 |
| Income taxes | - 155.87 | - 145.40 | - 177.56 | - 183.48 | -79.86 |
| Net earnings | 552.70 | 515.56 | 629.57 | 650.54 | 283.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.85 | 331.51 | 249.13 | 177.89 | 133.42 |
| Tangible assets total | 42.85 | 331.51 | 249.13 | 177.89 | 133.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 253.90 | 70.62 | 194.15 | 206.55 | 257.28 |
| Current other receivables | 92.23 | 99.18 | 105.13 | 114.94 | 118.69 |
| Short term receivables total | 346.13 | 169.80 | 299.27 | 321.49 | 375.98 |
| Cash and bank deposits | 876.98 | 845.54 | 1 117.47 | 1 648.40 | 778.62 |
| Cash and cash equivalents | 876.98 | 845.54 | 1 117.47 | 1 648.40 | 778.62 |
| Balance sheet total (assets) | 1 315.96 | 1 396.85 | 1 715.87 | 2 197.79 | 1 338.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 552.00 | 515.50 | 629.50 | 650.50 | 283.20 |
| Other reserves | 369.83 | 552.68 | 1 045.67 | 830.65 | |
| Retained earnings | - 552.00 | - 515.50 | - 629.57 | - 650.50 | - 283.20 |
| Profit of the financial year | 552.70 | 515.56 | 629.57 | 650.54 | 283.22 |
| Shareholders equity total | 602.69 | 935.40 | 1 232.18 | 1 746.21 | 1 163.87 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 155.87 | 145.40 | 177.56 | 183.48 | 79.86 |
| Other non-interest bearing current liabilities | 557.39 | 316.06 | 306.12 | 268.10 | 94.28 |
| Current liabilities total | 713.26 | 461.45 | 483.69 | 451.58 | 174.14 |
| Balance sheet total (liabilities) | 1 315.96 | 1 396.85 | 1 715.87 | 2 197.79 | 1 338.01 |
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