Ladeklubben ApS
CVR number: 41782587
Ellegårdvej 25 C, 6400 Sønderborg
info@ladeklubben.dk
ladeklubben.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 215.59 | 8.99 | 49.89 |
| EBIT | - 215.59 | 8.99 | 49.89 |
| Other financial income | 0.14 | 0.65 | |
| Other financial expenses | -1.51 | -0.13 | -0.11 |
| Pre-tax profit | - 216.96 | 8.87 | 50.43 |
| Income taxes | 23.52 | 1.94 | |
| Net earnings | - 216.96 | 32.38 | 52.36 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 105.45 | ||
| Inventories total | 105.45 | ||
| Current other receivables | 14.18 | 4.62 | 7.97 |
| Short term receivables total | 14.18 | 4.62 | 7.97 |
| Cash and bank deposits | 12.61 | 69.17 | 25.06 |
| Cash and cash equivalents | 12.61 | 69.17 | 25.06 |
| Balance sheet total (assets) | 26.79 | 73.79 | 138.48 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 |
| Retained earnings | - 216.96 | - 184.57 | |
| Profit of the financial year | - 216.96 | 32.38 | 52.36 |
| Shareholders equity total | -66.96 | -34.57 | 17.79 |
| Non-current liabilities total | |||
| Current trade creditors | 1.68 | 0.11 | 12.05 |
| Current owed to participating | 75.00 | 99.00 | 99.00 |
| Short-term deferred tax liabilities | 1.94 | ||
| Other non-interest bearing current liabilities | 17.06 | 7.31 | 9.63 |
| Current liabilities total | 93.74 | 108.36 | 120.69 |
| Balance sheet total (liabilities) | 26.79 | 73.79 | 138.48 |
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