Classmate Media IVS — Credit Rating and Financial Key Figures
CVR number: 40170782
Bentzonsvej 39, 2000 Frederiksberg
info@classmatemedia.com
classmatemedia.com
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 36.50 | 37.87 |
| Costs of manufacturing | -0.08 | -2.00 |
| External services | -0.12 | |
| Rents | -20.60 | |
| Gross profit | 30.49 | 6.07 |
| Costs of management | -5.93 | -9.08 |
| Total depreciation | -25.18 | -16.03 |
| EBIT | 5.31 | -9.96 |
| Other financial expenses | -0.38 | -0.02 |
| Pre-tax profit | 4.93 | -9.98 |
| Income taxes | -1.73 | |
| Net earnings | 4.93 | -11.71 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 5.04 | 4.03 |
| Cash and cash equivalents | 5.04 | 4.03 |
| Balance sheet total (assets) | 5.04 | 4.03 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 0.01 | 0.01 |
| Retained earnings | 3.67 | |
| Profit of the financial year | 4.93 | -11.71 |
| Shareholders equity total | 4.94 | -8.03 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 0.09 | 12.06 |
| Current liabilities total | 0.09 | 12.06 |
| Balance sheet total (liabilities) | 5.04 | 4.03 |
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