Klubadmin ApS — Credit Rating and Financial Key Figures
CVR number: 38272136
Sønderhede 23, Lihme 7860 Spøttrup
jens@poli10.dk
tel: 21800004
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.87 | 4.90 | -51.19 | 35.02 | 16.28 |
| Total depreciation | -0.41 | ||||
| EBIT | 7.87 | 4.90 | -51.19 | 35.02 | 15.87 |
| Other financial expenses | -0.52 | -0.70 | |||
| Pre-tax profit | 7.87 | 4.38 | -51.89 | 35.02 | 15.87 |
| Net earnings | 7.87 | 4.38 | -51.89 | 35.02 | 15.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 49.75 | 96.31 | 71.21 | 37.56 | 72.95 |
| Cash and cash equivalents | 49.75 | 96.31 | 71.21 | 37.56 | 72.95 |
| Balance sheet total (assets) | 49.75 | 96.31 | 71.21 | 37.56 | 72.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.80 | -4.94 | -0.56 | -52.45 | -17.43 |
| Profit of the financial year | 7.87 | 4.38 | -51.89 | 35.02 | 15.87 |
| Shareholders equity total | -4.94 | 39.44 | -12.45 | 22.57 | 38.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 1.25 | |
| Current owed to participating | 54.68 | 41.86 | 68.66 | 33.26 | |
| Current liabilities total | 54.68 | 56.86 | 83.66 | 15.00 | 34.51 |
| Balance sheet total (liabilities) | 49.75 | 96.31 | 71.21 | 37.56 | 72.95 |
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