Classover Holdings Inc Cl B (KIDZ)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2017 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 112 | 299 | 926 | N/A | N/A |
| TOTAL | $112 | $689 | $1,364 | $N/A | $N/A |
| Non-Current Assets | |||||
| Investments And Advances | 56,708 | 356,977 | 351,901 | 0 | 0 |
| Other Non-Current Assets | 0 | 0 | 415 | 0 | 0 |
| TOTAL | $56,708 | $356,977 | $352,315 | $N/A | $N/A |
| Total Assets | $56,820 | $357,665 | $353,679 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 0 | 138 | 0 | 0 |
| Accrued Expenses | 2,368 | 615 | N/A | N/A | N/A |
| Other current liabilities | 2,358 | 12 | 12 | N/A | N/A |
| TOTAL | $4,726 | $627 | $150 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 60,188 | 359,195 | 371,863 | 0 | 0 |
| TOTAL | $60,188 | $359,195 | $371,863 | $N/A | $N/A |
| Total Liabilities | $64,914 | $359,821 | $372,013 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 13,796 | 43,125 | N/A | N/A | N/A |
| Common Shares | 1 | 1 | 1 | N/A | N/A |
| Retained earnings | -8,095 | -2,157 | -18,335 | N/A | N/A |
| TOTAL | $-8,094 | $-2,156 | $-18,334 | $N/A | $N/A |
| Total Liabilities And Equity | $56,820 | $357,665 | $353,679 | $0 | $0 |