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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 114.46 | 1 703.49 | 1 066.58 | 1 678.88 | 1 799.67 |
| Employee benefit expenses | - 963.51 | -1 231.94 | - 972.49 | -1 949.51 | -1 699.99 |
| Total depreciation | -4.70 | -8.06 | |||
| EBIT | 1 150.95 | 471.55 | 94.09 | - 275.34 | 91.63 |
| Other financial income | 0.09 | 1.64 | 0.09 | 4.06 | 4.56 |
| Other financial expenses | -29.71 | -24.93 | -5.00 | -1.36 | -1.25 |
| Pre-tax profit | 1 121.33 | 448.25 | 89.18 | - 272.64 | 94.94 |
| Income taxes | - 246.84 | - 102.21 | -20.92 | 57.40 | -22.57 |
| Net earnings | 874.49 | 346.04 | 68.26 | - 215.24 | 72.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.59 | 27.53 | |||
| Tangible assets total | 35.59 | 27.53 | |||
| Investments total | 9.82 | 9.82 | |||
| Non-current loans receivable | 500.00 | 517.91 | 580.13 | ||
| Long term receivables total | 500.00 | 517.91 | 580.13 | ||
| Inventories total | |||||
| Current trade debtors | 262.69 | 125.00 | 425.27 | 532.95 | |
| Prepayments and accrued income | 37.67 | ||||
| Current other receivables | 99.65 | 12.99 | 7.05 | 169.88 | 35.91 |
| Current deferred tax assets | 101.08 | 143.40 | 94.82 | ||
| Short term receivables total | 362.34 | 12.99 | 233.13 | 776.22 | 663.69 |
| Other current investments | 500.00 | ||||
| Cash and bank deposits | 2 093.38 | 1 567.43 | 800.79 | 406.54 | 1 262.95 |
| Cash and cash equivalents | 2 093.38 | 2 067.43 | 800.79 | 406.54 | 1 262.95 |
| Balance sheet total (assets) | 2 455.72 | 2 080.42 | 1 533.93 | 1 746.08 | 2 544.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Retained earnings | 874.49 | 1 220.53 | 1 288.79 | 1 073.54 | |
| Profit of the financial year | 874.49 | 346.04 | 68.26 | - 215.24 | 72.37 |
| Shareholders equity total | 916.49 | 1 262.53 | 1 330.79 | 1 115.54 | 1 187.91 |
| 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 | 630.54 | 1 356.21 |
| Current liabilities total | 1 539.23 | 817.89 | 203.14 | 630.54 | 1 356.21 |
| Balance sheet total (liabilities) | 2 455.72 | 2 080.42 | 1 533.93 | 1 746.08 | 2 544.13 |
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