Racket Club Administration ApS
CVR number: 42518093
Raffinaderivej 20, 2300 København S
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.05 | 93.96 | 275.73 |
| Employee benefit expenses | - 275.10 | -2 895.69 | |
| Total depreciation | -22.38 | ||
| EBIT | -0.05 | - 181.14 | -2 642.34 |
| Other financial income | 0.00 | 0.70 | 1.04 |
| Other financial expenses | -0.02 | -2.83 | -14.71 |
| Pre-tax profit | -0.07 | - 183.27 | -2 656.00 |
| Income taxes | 39.91 | 583.88 | |
| Net earnings | -0.07 | - 143.36 | -2 072.13 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible rights | 143.75 | ||
| Intangible assets total | 143.75 | ||
| Machinery and equipment | 22.62 | ||
| Tangible assets total | 22.62 | ||
| Other receivables | 18.30 | 25.80 | |
| Investments total | 18.30 | 25.80 | |
| Long term receivables total | |||
| Raw materials and consumables | 85.60 | ||
| Inventories total | 85.60 | ||
| Current trade debtors | 387.55 | 242.76 | |
| Current amounts owed by group member comp. | 59.44 | 86.26 | |
| Prepayments and accrued income | 24.66 | 59.11 | |
| Current other receivables | 118.61 | 10.00 | |
| Current deferred tax assets | 39.91 | 623.79 | |
| Short term receivables total | 118.61 | 511.57 | 1 021.92 |
| Cash and bank deposits | 23.12 | 20.67 | |
| Cash and cash equivalents | 23.12 | 20.67 | |
| Balance sheet total (assets) | 118.61 | 552.98 | 1 320.36 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.07 | 1 247.42 | |
| Profit of the financial year | -0.07 | - 143.36 | -2 072.13 |
| Shareholders equity total | 39.93 | - 103.42 | - 784.71 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 52.74 | 190.32 | |
| Advances received | 250.00 | 675.33 | |
| Current trade creditors | 0.06 | 167.04 | 436.11 |
| Current owed to group member | 78.62 | 20.87 | |
| Other non-interest bearing current liabilities | 186.62 | 782.45 | |
| Current liabilities total | 78.68 | 656.41 | 2 105.07 |
| Balance sheet total (liabilities) | 118.61 | 552.98 | 1 320.36 |
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