Klub Moderne ApS
CVR number: 41519207
Harsdorffsvej 8 B, 1874 Frederiksberg C
peterharton@gmail.com
tel: 26183183
klubmoderne.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 114.46 | 1 703.49 | 1 066.58 |
| Employee benefit expenses | - 963.51 | -1 231.94 | - 972.49 |
| EBIT | 1 150.95 | 471.55 | 94.09 |
| Other financial income | 0.09 | 1.64 | 0.09 |
| Other financial expenses | -29.71 | -24.93 | -5.00 |
| Pre-tax profit | 1 121.33 | 448.25 | 89.18 |
| Income taxes | - 246.84 | - 102.21 | -20.92 |
| Net earnings | 874.49 | 346.04 | 68.26 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 262.69 | 125.00 | |
| Current other receivables | 99.65 | 12.99 | 7.05 |
| Current deferred tax assets | 101.08 | ||
| Short term receivables total | 362.34 | 12.99 | 233.13 |
| Other current investments | 500.00 | 500.00 | |
| Cash and bank deposits | 2 093.38 | 1 567.43 | 800.79 |
| Cash and cash equivalents | 2 093.38 | 2 067.43 | 1 300.79 |
| Balance sheet total (assets) | 2 455.72 | 2 080.42 | 1 533.93 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 |
| Retained earnings | 874.49 | 1 220.53 | |
| Profit of the financial year | 874.49 | 346.04 | 68.26 |
| Shareholders equity total | 916.49 | 1 262.53 | 1 330.79 |
| Non-current liabilities total | |||
| Advances received | 250.00 | ||
| Current trade creditors | 1 000.93 | 471.75 | 37.28 |
| Short-term deferred tax liabilities | 246.84 | 102.21 | |
| Other non-interest bearing current liabilities | 41.46 | 243.93 | 165.86 |
| Current liabilities total | 1 539.23 | 817.89 | 203.14 |
| Balance sheet total (liabilities) | 2 455.72 | 2 080.42 | 1 533.93 |
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