Klub Moderne ApS — Credit Rating and Financial Key Figures

CVR number: 41519207
Harsdorffsvej 8 B, 1874 Frederiksberg C
peterharton@gmail.com
tel: 26183183
klubmoderne.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit2 114.461 703.491 066.58
Employee benefit expenses- 963.51-1 231.94- 972.49
EBIT1 150.95471.5594.09
Other financial income0.091.640.09
Other financial expenses-29.71-24.93-5.00
Pre-tax profit1 121.33448.2589.18
Income taxes- 246.84- 102.21-20.92
Net earnings874.49346.0468.26

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors262.69125.00
Current other receivables99.6512.997.05
Current deferred tax assets101.08
Short term receivables total362.3412.99233.13
Other current investments500.00500.00
Cash and bank deposits2 093.381 567.43800.79
Cash and cash equivalents2 093.382 067.431 300.79
Balance sheet total (assets)2 455.722 080.421 533.93

Equity and liabilities (kDKK)

2021
2022
2023
Share capital42.0042.0042.00
Retained earnings874.491 220.53
Profit of the financial year874.49346.0468.26
Shareholders equity total916.491 262.531 330.79
Non-current liabilities total
Advances received250.00
Current trade creditors1 000.93471.7537.28
Short-term deferred tax liabilities246.84102.21
Other non-interest bearing current liabilities41.46243.93165.86
Current liabilities total1 539.23817.89203.14
Balance sheet total (liabilities)2 455.722 080.421 533.93
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