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CLASS & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 17916386
Strandvejen 181, 2900 Hellerup
tel: 39611078
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.54 | -0.70 | -3.13 | -22.66 | -6.74 |
| Employee benefit expenses | -44.07 | -25.09 | -31.74 | -34.91 | -32.97 |
| EBIT | -53.61 | -25.79 | -34.87 | -57.57 | -39.72 |
| Other financial expenses | -33.11 | -30.84 | -33.70 | -38.01 | -53.61 |
| Pre-tax profit | -86.72 | -56.63 | -68.56 | -95.58 | -93.32 |
| Income taxes | 18.77 | 12.17 | 14.94 | 20.99 | 20.53 |
| Net earnings | -67.96 | -44.46 | -53.62 | -74.59 | -72.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 49.88 | 49.88 | 49.88 | 49.88 | 49.88 |
| Intangible assets total | 49.88 | 49.88 | 49.88 | 49.88 | 49.88 |
| Tangible assets total | |||||
| Investments total | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 |
| Long term receivables total | |||||
| Raw materials and consumables | 5.48 | ||||
| Inventories total | 5.48 | ||||
| Current amounts owed by group member comp. | 405.87 | 405.87 | 405.87 | 405.87 | 405.87 |
| Current other receivables | 0.30 | 52.04 | 27.48 | 25.03 | |
| Current deferred tax assets | 243.96 | 256.14 | 271.08 | 292.07 | 312.60 |
| Short term receivables total | 649.83 | 662.31 | 728.99 | 725.42 | 743.50 |
| Cash and bank deposits | 2.79 | 1.82 | 2.19 | 1.84 | 2.71 |
| Cash and cash equivalents | 2.79 | 1.82 | 2.19 | 1.84 | 2.71 |
| Balance sheet total (assets) | 708.28 | 714.30 | 781.36 | 777.44 | 796.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 356.62 | - 424.57 | - 469.03 | - 522.65 | - 597.24 |
| Profit of the financial year | -67.96 | -44.46 | -53.62 | -74.59 | -72.79 |
| Shareholders equity total | - 299.57 | - 344.03 | - 397.65 | - 472.24 | - 545.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 286.84 | 300.63 | 284.92 | 301.92 | 296.08 |
| Advances received | 30.00 | 50.00 | |||
| Current trade creditors | 74.83 | 45.89 | 26.00 | 26.00 | 34.00 |
| Current owed to participating | 600.78 | 627.60 | 741.27 | 803.05 | 871.15 |
| Other non-interest bearing current liabilities | 45.40 | 84.21 | 96.82 | 118.70 | 90.19 |
| Current liabilities total | 1 007.85 | 1 058.33 | 1 179.01 | 1 249.68 | 1 341.42 |
| Balance sheet total (liabilities) | 708.28 | 714.30 | 781.36 | 777.44 | 796.38 |
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