Club Awards Group ApS — Credit Rating and Financial Key Figures
CVR number: 43758152
Carl Jacobsens Vej 17 A, 2500 Valby
julian@clubawards.com
tel: 31728078
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 853.07 | 83.97 |
| Employee benefit expenses | -0.07 | -11.49 |
| Total depreciation | -9.40 | |
| EBIT | - 853.00 | 63.08 |
| Other financial income | 0.26 | |
| Other financial expenses | -3.26 | -1.89 |
| Pre-tax profit | - 856.00 | 61.18 |
| Net earnings | - 856.00 | 61.18 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 9.40 | |
| Tangible assets total | 9.40 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 112.52 | 237.52 |
| Current other receivables | 520.97 | 407.00 |
| Short term receivables total | 633.49 | 644.52 |
| Balance sheet total (assets) | 642.89 | 644.52 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 856.00 | |
| Profit of the financial year | - 856.00 | 61.18 |
| Shareholders equity total | - 816.00 | - 754.82 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 355.80 | 9.68 |
| Current trade creditors | 2.50 | 2.50 |
| Other non-interest bearing current liabilities | 1 100.59 | 1 387.16 |
| Current liabilities total | 1 458.89 | 1 399.34 |
| Balance sheet total (liabilities) | 642.89 | 644.52 |
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