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Classiko A/S — Credit Rating and Financial Key Figures
CVR number: 44339560
Gl. Skivevej 79, 8800 Viborg
kontakt@classiko.dk
tel: 40173810
www.classiko.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 897.02 | 2 420.32 |
| Employee benefit expenses | -2 280.09 | -3 275.63 |
| Total depreciation | - 667.78 | - 769.40 |
| EBIT | -2 050.85 | -1 624.71 |
| Other financial income | 1.67 | |
| Other financial expenses | - 431.63 | - 483.53 |
| Pre-tax profit | -2 482.48 | -2 106.57 |
| Net earnings | -2 482.48 | -2 106.57 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 2 675.00 | 2 375.00 |
| Intangible assets total | 2 675.00 | 2 375.00 |
| Machinery and equipment | 3 189.55 | 2 720.15 |
| Tangible assets total | 3 189.55 | 2 720.15 |
| Investments total | 288.75 | 294.19 |
| Long term receivables total | ||
| Raw materials and consumables | 1 086.30 | 772.60 |
| Inventories total | 1 086.30 | 772.60 |
| Current trade debtors | 437.74 | 828.85 |
| Short term receivables total | 437.74 | 828.85 |
| Cash and bank deposits | 4.96 | 17.24 |
| Cash and cash equivalents | 4.96 | 17.24 |
| Balance sheet total (assets) | 7 682.30 | 7 008.03 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 450.00 | 450.00 |
| Retained earnings | -2 482.48 | |
| Profit of the financial year | -2 482.48 | -2 106.57 |
| Shareholders equity total | -2 032.48 | -4 139.05 |
| Non-current deferred tax liabilities | 7 534.81 | 8 743.47 |
| Non-current liabilities total | 7 534.81 | 8 743.47 |
| Current loans from credit institutions | 1 829.08 | 1 729.21 |
| Current trade creditors | 106.02 | 137.18 |
| Other non-interest bearing current liabilities | 244.86 | 537.21 |
| Current liabilities total | 2 179.96 | 2 403.60 |
| Balance sheet total (liabilities) | 7 682.30 | 7 008.03 |
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