Another Classic Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40785868
Tjalken 32, 6710 Esbjerg V
info@anotherclassic.dk
Income statement (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -5.00 | -1.00 | -7.75 |
EBIT | -3.00 | -1.00 | -7.75 |
Other financial income | 14.00 | 33.18 | |
Other financial expenses | -18.00 | -0.29 | |
Net income from associates (fin.) | 778.00 | 1 442.00 | 622.22 |
Pre-tax profit | 773.00 | 1 437.00 | 647.35 |
Income taxes | 1.00 | -1.00 | -3.97 |
Net earnings | 774.00 | 1 436.00 | 643.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 218.78 | 1 664.00 | 2 606.00 | 2 727.85 |
Investments total | 218.78 | 1 851.24 | 2 606.00 | 2 727.85 |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 302.00 | 704.31 | ||
Current other receivables | - 187.24 | |||
Current deferred tax assets | 416.00 | 584.00 | 429.27 | |
Short term receivables total | 228.76 | 886.00 | 1 133.58 | |
Balance sheet total (assets) | 218.78 | 2 080.00 | 3 492.00 | 3 861.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Share premium account | 178.78 | |||
Shares repurchased | 100.00 | 114.00 | 117.80 | |
Other reserves | 945.00 | 1 887.00 | 2 009.07 | |
Retained earnings | - 302.00 | - 583.00 | 612.38 | |
Profit of the financial year | 774.00 | 1 436.00 | 643.38 | |
Shareholders equity total | 218.78 | 1 557.00 | 2 894.00 | 3 422.63 |
Non-current deferred tax liabilities | 227.00 | 357.00 | 123.77 | |
Non-current liabilities total | 227.00 | 357.00 | 123.77 | |
Current trade creditors | 4.00 | 5.00 | 5.20 | |
Current owed to group member | 104.00 | |||
Short-term deferred tax liabilities | 188.00 | 236.00 | 309.70 | |
Other non-interest bearing current liabilities | 0.13 | |||
Current liabilities total | 296.00 | 241.00 | 315.03 | |
Balance sheet total (liabilities) | 218.78 | 2 080.00 | 3 492.00 | 3 861.43 |
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