Drueklubben ApS — Credit Rating and Financial Key Figures
CVR number: 41485019
Møllegade 6 A, 8000 Aarhus C
mariusholm@live.dk
tel: 23730001
Drueklubben.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.32 | -20.32 | -31.67 |
| EBIT | -20.32 | -20.32 | -31.67 |
| Other financial expenses | -1.23 | -1.23 | -0.82 |
| Pre-tax profit | -21.55 | -21.55 | -32.49 |
| Income taxes | -0.53 | -0.53 | |
| Net earnings | -22.07 | -22.07 | -32.49 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 2.00 | 2.00 | 2.00 |
| Long term receivables total | |||
| Finished products/goods | 12.50 | 12.50 | |
| Inventories total | 12.50 | 12.50 | |
| Current trade debtors | 27.20 | 27.20 | 7.92 |
| Current other receivables | -0.53 | 4.55 | |
| Current deferred tax assets | 0.53 | ||
| Short term receivables total | 27.20 | 27.20 | 12.47 |
| Cash and bank deposits | 32.24 | 32.24 | 6.55 |
| Cash and cash equivalents | 32.24 | 32.24 | 6.55 |
| Balance sheet total (assets) | 73.94 | 73.94 | 21.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.04 | -3.04 | -25.12 |
| Profit of the financial year | -22.07 | -22.07 | -32.49 |
| Shareholders equity total | 14.88 | 14.88 | -17.61 |
| Non-current liabilities total | |||
| Current trade creditors | 19.21 | 19.21 | |
| Current owed to participating | 32.97 | 32.97 | 33.63 |
| Other non-interest bearing current liabilities | 6.87 | 6.87 | 5.00 |
| Current liabilities total | 59.05 | 59.05 | 38.63 |
| Balance sheet total (liabilities) | 73.94 | 73.94 | 21.02 |
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