KlubVind ApS — Credit Rating and Financial Key Figures
CVR number: 41070641
Stokbrovej 119, Elev 8520 Lystrup
post@klubvind.dk
tel: 24227212
klubvind.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 551.65 | |||
| Gross profit | 551.65 | 244.63 | 93.92 | 130.79 |
| Employee benefit expenses | - 392.25 | - 391.69 | - 125.94 | - 117.12 |
| Total depreciation | -33.00 | |||
| EBIT | 125.35 | - 147.05 | -32.03 | 13.67 |
| Other financial expenses | -4.15 | -2.19 | -1.91 | -1.66 |
| Pre-tax profit | 121.20 | - 149.24 | -33.94 | 12.02 |
| Net earnings | 121.20 | - 149.24 | -33.94 | 12.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 71.29 | |||
| Current other receivables | 25.19 | |||
| Short term receivables total | 96.48 | |||
| Cash and bank deposits | 265.76 | 84.45 | 60.86 | 91.23 |
| Cash and cash equivalents | 265.76 | 84.45 | 60.86 | 91.23 |
| Balance sheet total (assets) | 362.25 | 84.45 | 60.86 | 91.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.17 | 149.24 | -28.21 | -62.15 |
| Profit of the financial year | 121.20 | - 149.24 | -33.94 | 12.02 |
| Shareholders equity total | 171.03 | 50.00 | -12.15 | -0.14 |
| Non-current advances received | 34.45 | |||
| Non-current deferred tax liabilities | 2.94 | |||
| Non-current liabilities total | 2.94 | 34.45 | ||
| Other non-interest bearing current liabilities | 188.28 | 73.01 | 91.36 | |
| Current liabilities total | 188.28 | 73.01 | 91.36 | |
| Balance sheet total (liabilities) | 362.25 | 84.45 | 60.86 | 91.23 |
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