FIRST CLASS TROPHY TAXIDERMY ApS
CVR number: 32555764
Langagervej 2, Ølsted 8380 Trige
office@firstclasstrophy.com
tel: 70200850
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 673.61 | 712.01 | 670.69 | 1 538.97 | 2 068.82 |
| Employee benefit expenses | -1 323.09 | -1 201.19 | - 955.26 | - 952.83 | -1 239.29 |
| Other operating expenses | -43.99 | ||||
| Total depreciation | - 100.84 | - 114.27 | - 109.41 | -97.70 | - 115.11 |
| EBIT | 249.68 | - 603.45 | - 437.97 | 488.45 | 714.42 |
| Other financial income | 2.13 | ||||
| Other financial expenses | - 111.75 | -88.89 | -47.98 | -43.43 | -71.25 |
| Net income from associates (fin.) | 6.11 | -72.43 | - 140.25 | 517.28 | 453.97 |
| Pre-tax profit | 144.04 | - 764.76 | - 626.20 | 962.29 | 1 099.27 |
| Income taxes | -31.04 | 152.05 | 106.43 | -94.54 | - 150.38 |
| Net earnings | 112.99 | - 612.71 | - 519.77 | 867.76 | 948.89 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 819.44 | 875.17 | 801.77 | 704.07 | 879.71 |
| Tangible assets total | 819.44 | 875.17 | 801.77 | 704.07 | 879.71 |
| Holdings in group member companies | 169.11 | 96.69 | 174.43 | 334.59 | 661.88 |
| Participating interests | 218.36 | 218.36 | 0.38 | 357.50 | 484.17 |
| Other receivables | -0.00 | 61.88 | |||
| Investments total | 387.48 | 315.05 | 174.81 | 692.08 | 1 207.92 |
| Long term receivables total | |||||
| Finished products/goods | 293.67 | 351.17 | 321.17 | 112.50 | 112.50 |
| Inventories total | 293.67 | 351.17 | 321.17 | 112.50 | 112.50 |
| Current trade debtors | 1 188.91 | 225.78 | 290.77 | 809.52 | 884.39 |
| Current amounts owed by group member comp. | 52.04 | 176.72 | 229.59 | 1 008.13 | 1 172.68 |
| Prepayments and accrued income | 166.16 | 20.91 | 99.78 | 13.27 | 88.57 |
| Current other receivables | 3 066.43 | 1 898.99 | 1 573.93 | 1 969.28 | 2 685.80 |
| Current deferred tax assets | 59.80 | 150.66 | 68.29 | ||
| Short term receivables total | 4 473.55 | 2 382.20 | 2 344.73 | 3 868.49 | 4 831.44 |
| Cash and bank deposits | 396.75 | 1 132.88 | 990.31 | 417.26 | 372.34 |
| Cash and cash equivalents | 396.75 | 1 132.88 | 990.31 | 417.26 | 372.34 |
| Balance sheet total (assets) | 6 370.89 | 5 056.47 | 4 632.79 | 5 794.40 | 7 403.92 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 258.97 | 258.97 | 258.97 | 258.97 | 258.97 |
| Other reserves | 124.85 | 52.42 | 429.45 | 883.42 | |
| Retained earnings | 1 061.01 | 1 246.43 | 686.14 | - 263.07 | 150.72 |
| Profit of the financial year | 112.99 | - 612.71 | - 519.77 | 867.76 | 948.89 |
| Shareholders equity total | 1 557.82 | 945.12 | 425.35 | 1 293.11 | 2 242.00 |
| Provisions | 92.26 | 0.00 | 53.63 | 104.02 | |
| Capital loans | 1 261.03 | 1 261.03 | 1 261.03 | 1 261.03 | 1 261.03 |
| Non-current loans from credit institutions | 750.00 | 450.00 | 300.00 | ||
| Non-current other liabilities | 28.24 | 83.14 | 83.14 | ||
| Non-current deferred tax liabilities | 83.14 | 86.06 | |||
| Non-current liabilities total | 1 289.27 | 1 344.17 | 2 094.17 | 1 794.18 | 1 647.08 |
| Current loans from credit institutions | 1.82 | 150.00 | 150.00 | ||
| Advances received | 2 995.44 | 1 872.78 | 1 319.52 | 1 958.78 | 2 673.44 |
| Current trade creditors | 117.89 | 179.74 | 37.23 | 76.86 | 77.69 |
| Current owed to group member | 62.38 | ||||
| Short-term deferred tax liabilities | 23.89 | 99.99 | |||
| Other non-interest bearing current liabilities | 230.12 | 714.67 | 756.51 | 467.85 | 409.70 |
| Current liabilities total | 3 431.54 | 2 767.18 | 2 113.26 | 2 653.48 | 3 410.82 |
| Balance sheet total (liabilities) | 6 370.89 | 5 056.47 | 4 632.79 | 5 794.40 | 7 403.92 |
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