Clubpartner ApS
CVR number: 41269847
Ålykkevej 6 A, 8240 Risskov
patrick@clubpartner.dk
tel: 53878989
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 021.43 | 380.50 | 636.84 | 968.91 |
| Employee benefit expenses | - 999.69 | - 994.76 | -1 123.73 | -1 181.15 |
| Total depreciation | -1.07 | -11.73 | ||
| EBIT | 1 021.74 | - 614.26 | - 487.96 | - 223.97 |
| Other financial income | 17.74 | 4.60 | 1.17 | |
| Other financial expenses | -6.75 | -1.93 | -64.18 | -93.04 |
| Pre-tax profit | 1 032.73 | - 611.59 | - 552.14 | - 315.83 |
| Income taxes | - 229.86 | 126.13 | 108.16 | - 151.38 |
| Net earnings | 802.87 | - 485.46 | - 443.98 | - 467.21 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 11.73 | |||
| Tangible assets total | 11.73 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Advance payments | 979.77 | |||
| Inventories total | 979.77 | |||
| Current trade debtors | 94.27 | 835.27 | 2 278.39 | 254.07 |
| Current amounts owed by group member comp. | 904.74 | |||
| Prepayments and accrued income | 8.59 | 4.74 | 80.56 | |
| Current other receivables | 54.94 | 39.60 | 45.31 | |
| Current deferred tax assets | 126.13 | 181.60 | ||
| Short term receivables total | 1 053.95 | 1 009.59 | 2 464.74 | 379.94 |
| Cash and bank deposits | 468.08 | 191.13 | 14.68 | 1.52 |
| Cash and cash equivalents | 468.08 | 191.13 | 14.68 | 1.52 |
| Balance sheet total (assets) | 1 522.03 | 1 200.72 | 3 470.93 | 381.46 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 802.87 | 317.41 | - 126.57 | |
| Profit of the financial year | 802.87 | - 485.46 | - 443.98 | - 467.21 |
| Shareholders equity total | 842.87 | 357.41 | -86.57 | - 553.78 |
| Non-current liabilities total | ||||
| Current trade creditors | 197.55 | 196.76 | 289.43 | 25.50 |
| Current owed to participating | 10.38 | |||
| Current owed to group member | 425.26 | 2 316.12 | 854.12 | |
| Short-term deferred tax liabilities | 229.86 | |||
| Other non-interest bearing current liabilities | 251.75 | 210.91 | 951.95 | 55.63 |
| Current liabilities total | 679.16 | 843.32 | 3 557.50 | 935.24 |
| Balance sheet total (liabilities) | 1 522.03 | 1 200.72 | 3 470.93 | 381.46 |
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