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CLICKBOXER ApS — Credit Rating and Financial Key Figures
CVR number: 35658017
Vesterbakken 25, 6470 Sydals
soren@clickboxer.com
tel: 23340705
www.clickboxer.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 222.00 | 253.00 | 228.00 | 248.00 | 274.07 |
| Employee benefit expenses | - 140.00 | - 154.00 | - 227.00 | - 191.00 | - 268.28 |
| Other operating expenses | -4.00 | -12.00 | |||
| EBIT | 82.00 | 95.00 | -11.00 | 57.00 | 5.79 |
| Other financial income | 1.00 | 2.00 | 0.10 | ||
| Other financial expenses | -22.00 | -1.00 | -1.00 | -1.25 | |
| Pre-tax profit | 60.00 | 95.00 | -10.00 | 57.00 | 4.64 |
| Income taxes | -18.00 | -21.00 | -11.00 | -2.29 | |
| Net earnings | 42.00 | 74.00 | -10.00 | 46.00 | 2.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.50 | ||||
| Current other receivables | 14.00 | 14.00 | 10.00 | ||
| Current deferred tax assets | 14.00 | ||||
| Short term receivables total | 14.00 | 14.00 | 14.00 | 12.50 | |
| Cash and bank deposits | 41.00 | 24.00 | 14.00 | 89.00 | 87.98 |
| Cash and cash equivalents | 41.00 | 24.00 | 14.00 | 89.00 | 87.98 |
| Balance sheet total (assets) | 55.00 | 38.00 | 28.00 | 89.00 | 100.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 178.00 | - 135.00 | -61.00 | -71.00 | -25.08 |
| Profit of the financial year | 42.00 | 74.00 | -10.00 | 46.00 | 2.35 |
| Shareholders equity total | -86.00 | -11.00 | -21.00 | 25.00 | 27.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 11.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 16.00 | ||||
| Short-term deferred tax liabilities | 7.00 | 7.00 | 11.00 | 14.39 | |
| Other non-interest bearing current liabilities | 83.00 | 31.00 | 32.00 | 43.00 | 48.82 |
| Accruals and deferred income | 30.00 | ||||
| Current liabilities total | 141.00 | 49.00 | 49.00 | 64.00 | 73.21 |
| Balance sheet total (liabilities) | 55.00 | 38.00 | 28.00 | 89.00 | 100.48 |
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