C Night Club ApS — Credit Rating and Financial Key Figures
CVR number: 41619198
Jomfru Ane Gade 16, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 835.16 | 1 366.50 | 1 400.36 |
| Employee benefit expenses | - 566.13 | - 627.51 | - 785.06 |
| Other operating expenses | - 736.27 | - 832.68 | - 813.81 |
| Total depreciation | -33.37 | -10.88 | -27.51 |
| EBIT | - 500.61 | - 104.57 | - 226.02 |
| Other financial income | 0.03 | ||
| Other financial expenses | -3.64 | -1.03 | -6.53 |
| Pre-tax profit | - 504.25 | - 105.60 | - 232.51 |
| Net earnings | - 504.25 | - 105.60 | - 232.51 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 50.00 | 50.00 | |
| Inventories total | 50.00 | 50.00 | |
| Current other receivables | 160.00 | 160.00 | 160.00 |
| Short term receivables total | 160.00 | 160.00 | 160.00 |
| Cash and bank deposits | 109.83 | 52.60 | -0.32 |
| Cash and cash equivalents | 109.83 | 52.60 | -0.32 |
| Balance sheet total (assets) | 269.83 | 262.60 | 209.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 504.25 | - 609.86 | |
| Profit of the financial year | - 504.25 | - 105.60 | - 232.51 |
| Shareholders equity total | - 464.25 | - 569.86 | - 802.37 |
| Non-current liabilities total | |||
| Current trade creditors | 258.16 | 355.26 | 865.12 |
| Current owed to participating | 399.93 | 398.76 | |
| Other non-interest bearing current liabilities | 75.99 | 78.43 | 146.93 |
| Current liabilities total | 734.08 | 832.46 | 1 012.05 |
| Balance sheet total (liabilities) | 269.83 | 262.60 | 209.68 |
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