Classic Trade ApS — Credit Rating and Financial Key Figures
CVR number: 32936040
Gl Ringstedvej 61, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.51 | -12.70 | -18.52 | -13.03 | - 239.32 |
| Employee benefit expenses | - 424.19 | ||||
| EBIT | -8.51 | -12.70 | -18.52 | -13.03 | - 663.51 |
| Other financial income | 151.12 | 1 027.83 | 2 420.62 | ||
| Other financial expenses | -0.03 | -0.06 | -2.77 | -4 689.65 | -0.36 |
| Net income from associates (fin.) | 540.24 | 3 125.15 | 4 764.99 | 33 060.57 | 152.47 |
| Pre-tax profit | 531.70 | 3 112.40 | 4 894.82 | 29 385.73 | 1 909.22 |
| Income taxes | -7.88 | - 223.23 | - 163.33 | ||
| Net earnings | 531.70 | 3 112.40 | 4 886.94 | 29 162.50 | 1 745.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 209.76 | 7 209.91 | 7 974.90 | 9 710.43 | 8 618.42 |
| Investments total | 4 209.76 | 7 209.91 | 7 974.90 | 9 710.43 | 8 618.42 |
| Long term receivables total | |||||
| Finished products/goods | 1 681.84 | ||||
| Inventories total | 1 681.84 | ||||
| Current other receivables | 8.42 | 300.00 | 703.25 | ||
| Short term receivables total | 8.42 | 300.00 | 703.25 | ||
| Other current investments | 19 647.15 | 20 889.40 | |||
| Cash and bank deposits | 24.35 | 0.59 | 31.83 | 3 234.37 | 217.63 |
| Cash and cash equivalents | 24.35 | 0.59 | 31.83 | 22 881.53 | 21 107.03 |
| Balance sheet total (assets) | 4 234.11 | 7 218.93 | 8 006.73 | 32 891.95 | 32 110.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 1 200.00 | 2 000.00 | ||
| Other reserves | 4 004.76 | 7 129.91 | 7 894.90 | 7 710.48 | 7 710.48 |
| Retained earnings | - 520.25 | -3 113.70 | -4 873.31 | -5 502.44 | 20 060.06 |
| Profit of the financial year | 531.70 | 3 112.40 | 4 886.94 | 29 162.50 | 1 745.89 |
| Shareholders equity total | 4 209.22 | 7 208.61 | 7 988.54 | 32 650.54 | 31 596.43 |
| Non-current liabilities total | |||||
| Current owed to participating | 17.08 | 23.03 | |||
| Short-term deferred tax liabilities | 7.88 | 231.42 | 386.56 | ||
| Other non-interest bearing current liabilities | 7.82 | 10.31 | 10.32 | 10.00 | 104.53 |
| Current liabilities total | 24.89 | 10.31 | 18.19 | 241.42 | 514.12 |
| Balance sheet total (liabilities) | 4 234.11 | 7 218.93 | 8 006.73 | 32 891.95 | 32 110.55 |
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