CLASSENSVEJ 5 ApS — Credit Rating and Financial Key Figures
CVR number: 28686099
Brolæggerstræde 6 A, 1211 København K
christopherbendixen@hotmail.com
tel: 48481473
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.08 | 144.36 | - 124.83 | 125.36 | -24.37 |
| Reduction in value of non-current assets | 1 000.00 | - 700.00 | - 753.57 | ||
| EBIT | -15.08 | 1 144.36 | - 124.83 | - 574.64 | - 777.94 |
| Other financial income | 8.22 | 4.91 | 3.43 | 5.79 | |
| Other financial expenses | -89.35 | -65.67 | -77.75 | -83.24 | -89.04 |
| Pre-tax profit | -96.21 | 1 083.60 | - 199.16 | - 657.87 | - 861.19 |
| Income taxes | 21.16 | - 238.39 | 43.81 | 144.73 | 184.39 |
| Net earnings | -75.04 | 845.21 | - 155.34 | - 513.14 | - 676.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 500.00 | 6 500.00 | 6 500.00 | 5 800.00 | 5 850.00 |
| Tangible assets total | 5 500.00 | 6 500.00 | 6 500.00 | 5 800.00 | 5 850.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.18 | 3.06 | 2.06 | ||
| Current amounts owed by group member comp. | 636.63 | 495.51 | 225.78 | 0.72 | |
| Prepayments and accrued income | 3.55 | 3.91 | 4.13 | ||
| Current other receivables | 25.28 | 48.15 | 82.62 | 73.55 | |
| Current deferred tax assets | 17.97 | ||||
| Short term receivables total | 658.15 | 520.79 | 290.11 | 90.32 | 79.74 |
| Cash and bank deposits | 1.00 | 1.00 | |||
| Cash and cash equivalents | 1.00 | 1.00 | |||
| Balance sheet total (assets) | 6 159.15 | 7 021.79 | 6 790.10 | 5 890.32 | 5 929.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 595.33 | 1 520.29 | 2 365.50 | 2 210.15 | 1 697.02 |
| Profit of the financial year | -75.04 | 845.21 | - 155.34 | - 513.14 | - 676.80 |
| Shareholders equity total | 1 645.29 | 2 490.50 | 2 335.16 | 1 822.01 | 1 145.21 |
| Provisions | 400.42 | 620.71 | 576.89 | 432.16 | 247.77 |
| Non-current loans from credit institutions | 3 679.62 | 3 645.89 | 3 275.86 | 3 087.72 | 2 898.84 |
| Non-current other liabilities | 118.13 | 93.11 | |||
| Non-current liabilities total | 3 797.75 | 3 739.01 | 3 275.86 | 3 087.72 | 2 898.84 |
| Current loans from credit institutions | 202.43 | 37.94 | 423.24 | 417.15 | 395.41 |
| Current trade creditors | 62.44 | 42.14 | 13.00 | 27.15 | 22.46 |
| Current owed to participating | 60.04 | ||||
| Current owed to group member | 47.47 | 98.03 | 129.20 | ||
| Short-term deferred tax liabilities | 18.11 | ||||
| Other non-interest bearing current liabilities | 42.72 | 25.72 | 67.92 | 104.12 | 1 030.80 |
| Accruals and deferred income | 8.10 | 0.20 | |||
| Current liabilities total | 315.69 | 171.57 | 602.19 | 548.43 | 1 637.91 |
| Balance sheet total (liabilities) | 6 159.15 | 7 021.79 | 6 790.10 | 5 890.32 | 5 929.74 |
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