Prince Nightclub ApS — Credit Rating and Financial Key Figures
CVR number: 41511516
Vindegade 67, 5000 Odense C
kv.princenightclub@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 171.00 | 551.33 | 707.83 |
| Employee benefit expenses | -38.00 | - 649.24 | - 777.52 |
| Total depreciation | - 432.00 | - 432.00 | |
| EBIT | - 133.00 | - 529.91 | - 501.70 |
| Other financial expenses | -26.00 | 100.67 | - 132.12 |
| Pre-tax profit | - 159.00 | - 353.85 | - 633.82 |
| Income taxes | 37.00 | - 156.62 | 144.71 |
| Net earnings | - 122.00 | - 510.46 | - 489.11 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 036.00 | 1 429.18 | 1 071.88 |
| Machinery and equipment | 383.00 | 1 344.55 | 233.57 |
| Advance payments and construction in progress | 382.99 | ||
| Other tangible assets | -1 419.26 | ||
| Tangible assets total | 1 419.00 | 1 737.46 | 1 305.45 |
| Investments total | 105.00 | 107.78 | 221.56 |
| Long term receivables total | |||
| Finished products/goods | 49.50 | 49.50 | |
| Inventories total | 49.50 | 49.50 | |
| Current other receivables | 54.00 | 49.94 | |
| Current deferred tax assets | 37.00 | 156.62 | 301.33 |
| Short term receivables total | 91.00 | 206.56 | 301.33 |
| Cash and bank deposits | 42.00 | 128.14 | 99.40 |
| Cash and cash equivalents | 42.00 | 128.14 | 99.40 |
| Balance sheet total (assets) | 1 657.00 | 2 229.43 | 1 977.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 122.21 | -1 338.19 | |
| Profit of the financial year | - 122.00 | - 510.46 | - 489.11 |
| Shareholders equity total | -72.00 | - 582.68 | -1 777.30 |
| Non-current trade creditors | 2 578.32 | 3 370.33 | |
| Non-current other liabilities | 925.00 | ||
| Non-current liabilities total | 925.00 | 2 578.32 | 3 370.33 |
| Current trade creditors | 31.00 | 117.72 | 289.29 |
| Current owed to participating | 47.00 | 21.01 | 24.69 |
| Other non-interest bearing current liabilities | 726.00 | 95.06 | 70.24 |
| Current liabilities total | 804.00 | 233.79 | 384.22 |
| Balance sheet total (liabilities) | 1 657.00 | 2 229.43 | 1 977.25 |
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