Classic Car Events ApS — Credit Rating and Financial Key Figures
CVR number: 38244361
Ryesgade 131, 2100 København Ø
larseegholm@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 90.00 | 173.99 | |||
| External services | -10.07 | -0.78 | -0.67 | -0.50 | -10.00 |
| Gross profit | 79.93 | -0.78 | -0.67 | -0.50 | 163.99 |
| Total depreciation | -75.00 | -50.00 | -86.20 | ||
| EBIT | 4.93 | -50.78 | -0.67 | -0.50 | 77.78 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.00 | -0.14 | -0.14 | -0.09 | -7.91 |
| Pre-tax profit | 4.93 | -50.91 | -0.81 | -0.59 | 69.90 |
| Income taxes | -5.21 | 28.85 | 0.19 | -13.64 | |
| Net earnings | -0.28 | -22.07 | -0.62 | -0.59 | 56.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 150.00 | 201.14 | |||
| Tangible assets total | 150.00 | 201.14 | |||
| Holdings in group member companies | 114.75 | ||||
| Investments total | 114.75 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 245.82 | ||||
| Current amounts owed by group member comp. | 193.05 | 228.07 | 228.07 | ||
| Short term receivables total | 193.05 | 228.07 | 228.07 | 245.82 | |
| Cash and bank deposits | 0.09 | 4.78 | 0.28 | 15.46 | |
| Cash and cash equivalents | 0.09 | 4.78 | 0.28 | 15.46 | |
| Balance sheet total (assets) | 264.75 | 193.14 | 232.85 | 228.34 | 462.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 117.43 | 117.15 | 95.08 | 94.46 | 93.96 |
| Profit of the financial year | -0.28 | -22.07 | -0.62 | -0.59 | 56.26 |
| Shareholders equity total | 157.15 | 135.08 | 134.46 | 133.87 | 190.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 10.00 | 56.48 | |||
| Current owed to participating | 50.00 | ||||
| Current owed to group member | 42.00 | 86.00 | 165.72 | ||
| Short-term deferred tax liabilities | 5.21 | ||||
| Other non-interest bearing current liabilities | 92.38 | 58.06 | 56.38 | 8.47 | |
| Current liabilities total | 107.60 | 58.06 | 98.39 | 94.47 | 272.20 |
| Balance sheet total (liabilities) | 264.75 | 193.14 | 232.85 | 228.34 | 462.42 |
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