Comedyklubben ApS
CVR number: 41103469
Bakkevej 12, 4180 Sorø
info@comedyklubben.dk
tel: 26232151
www.comedyklubben.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 150.14 | -98.67 | - 730.36 | - 175.48 |
| EBIT | 150.14 | -98.67 | - 730.36 | - 175.48 |
| Other financial income | 0.04 | |||
| Other financial expenses | -4.32 | -18.29 | - 121.98 | 108.95 |
| Reduction non-current investment assets | - 425.31 | |||
| Pre-tax profit | 145.81 | - 116.96 | - 852.35 | - 491.80 |
| Income taxes | -32.74 | |||
| Net earnings | 113.08 | - 116.96 | - 852.35 | - 491.80 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 40.37 | 180.63 | 45.94 | 97.14 |
| Current other receivables | 267.95 | 86.36 | 30.50 | |
| Short term receivables total | 40.37 | 448.58 | 132.31 | 127.64 |
| Other current investments | 1 296.28 | 1 075.03 | 641.08 | |
| Cash and bank deposits | 1 006.84 | 106.18 | 12.83 | 6.77 |
| Cash and cash equivalents | 1 006.84 | 1 402.47 | 1 087.85 | 647.86 |
| Balance sheet total (assets) | 1 047.20 | 1 851.05 | 1 220.16 | 775.50 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 113.08 | -3.88 | - 856.22 | |
| Profit of the financial year | 113.08 | - 116.96 | - 852.35 | - 491.80 |
| Shareholders equity total | 153.08 | 36.12 | - 816.22 | -1 308.03 |
| Non-current liabilities total | ||||
| Current trade creditors | 515.44 | 30.50 | 248.30 | 304.72 |
| Current owed to participating | 34.86 | 70.44 | 73.00 | 61.93 |
| Current owed to group member | 28.03 | 29.13 | 29.13 | |
| Other non-interest bearing current liabilities | 343.82 | 1 685.96 | 1 685.95 | 1 687.74 |
| Current liabilities total | 894.12 | 1 814.93 | 2 036.38 | 2 083.52 |
| Balance sheet total (liabilities) | 1 047.20 | 1 851.05 | 1 220.16 | 775.50 |
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