Comic Club Aps — Credit Rating and Financial Key Figures
CVR number: 41195932
Haugstedsgade 7, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.80 | 6.55 | |||
| EBIT | -6.80 | -14.38 | -0.06 | 6.55 | |
| Pre-tax profit | -6.80 | -39.31 | -14.38 | -0.06 | 6.55 |
| Income taxes | 1.50 | -1.44 | |||
| Net earnings | -5.30 | -39.31 | -14.38 | -0.06 | 5.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 62.30 | ||||
| Non-current other receivables | 40.00 | 40.00 | 40.00 | ||
| Deferred tax assets | 3.16 | 0.01 | |||
| Long term receivables total | 43.16 | 40.01 | 40.00 | ||
| Finished products/goods | 35.65 | 48.38 | 45.79 | 41.90 | |
| Inventories total | 35.65 | 48.38 | 45.79 | 41.90 | |
| Prepayments and accrued income | 1.44 | ||||
| Current other receivables | 1.44 | ||||
| Current deferred tax assets | 1.50 | ||||
| Short term receivables total | 2.94 | 1.44 | |||
| Cash and bank deposits | 62.18 | 4.24 | 12.69 | ||
| Cash and cash equivalents | 62.18 | 4.24 | 12.69 | ||
| Balance sheet total (assets) | 100.77 | 62.30 | 91.55 | 90.04 | 96.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 4.61 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4.24 | 12.69 | |||
| Retained earnings | 39.31 | 17.54 | 0.08 | -5.11 | |
| Profit of the financial year | -5.30 | -39.31 | -14.38 | -0.06 | 5.11 |
| Shareholders equity total | 34.69 | 4.61 | 43.16 | 44.25 | 52.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.62 | 48.38 | 45.79 | 41.90 | |
| Current owed to group member | 60.46 | ||||
| Other non-interest bearing current liabilities | 1.44 | ||||
| Current liabilities total | 66.08 | 48.38 | 45.79 | 43.34 | |
| Balance sheet total (liabilities) | 100.77 | 4.61 | 91.55 | 90.04 | 96.03 |
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