KUNDEKLUBSKOMPAGNIET ApS — Credit Rating and Financial Key Figures
CVR number: 32567940
Ole Geislers Vej 18, 8543 Hornslet
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 50.03 | 6.02 | -6.70 | -10.58 |
| Employee benefit expenses | -89.67 | |||
| EBIT | -39.64 | 6.02 | -6.70 | -10.58 |
| Other financial income | 3.18 | 0.01 | ||
| Other financial expenses | -1.35 | -0.21 | -0.02 | -1.50 |
| Pre-tax profit | -40.99 | 5.81 | -3.54 | -12.08 |
| Net earnings | -40.99 | 5.81 | -3.54 | -12.08 |
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 | 0.16 | 4.83 | 4.46 | 4.05 | 4.05 |
| Cash and cash equivalents | 0.16 | 4.83 | 4.46 | 4.05 | 4.05 |
| Balance sheet total (assets) | 0.16 | 4.83 | 4.46 | 4.05 | 4.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 153.35 | - 194.35 | - 188.54 | - 192.08 | - 204.16 |
| Profit of the financial year | -40.99 | 5.81 | -3.54 | -12.08 | |
| Shareholders equity total | -69.35 | -63.54 | -67.08 | -79.16 | -79.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.13 | 2.50 | |||
| Current owed to participating | 33.47 | 20.41 | 37.63 | 39.13 | 65.01 |
| Short-term deferred tax liabilities | 6.09 | 6.09 | |||
| Other non-interest bearing current liabilities | 29.94 | 41.87 | 33.91 | 33.95 | 15.70 |
| Current liabilities total | 69.51 | 68.37 | 71.54 | 83.21 | 83.21 |
| Balance sheet total (liabilities) | 0.16 | 4.83 | 4.46 | 4.05 | 4.05 |
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