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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 169.00 | 222.00 | 253.00 | 228.00 | 249.09 |
| Employee benefit expenses | - 223.00 | - 140.00 | - 154.00 | - 227.00 | - 191.38 |
| Other operating expenses | -4.00 | -12.00 | |||
| EBIT | -54.00 | 82.00 | 95.00 | -11.00 | 57.72 |
| Other financial income | 1.00 | 2.00 | |||
| Other financial expenses | -4.00 | -22.00 | -1.00 | -1.00 | -0.31 |
| Pre-tax profit | -58.00 | 60.00 | 95.00 | -10.00 | 57.40 |
| Income taxes | 12.00 | -18.00 | -21.00 | -11.18 | |
| Net earnings | -46.00 | 42.00 | 74.00 | -10.00 | 46.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.00 | ||||
| Current other receivables | 14.00 | 14.00 | |||
| Current deferred tax assets | 32.00 | 14.00 | |||
| Short term receivables total | 55.00 | 14.00 | 14.00 | 14.00 | |
| Cash and bank deposits | 41.00 | 24.00 | 14.00 | 88.75 | |
| Cash and cash equivalents | 41.00 | 24.00 | 14.00 | 88.75 | |
| Balance sheet total (assets) | 55.00 | 55.00 | 38.00 | 28.00 | 88.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 132.00 | - 178.00 | - 135.00 | -61.00 | -71.30 |
| Profit of the financial year | -46.00 | 42.00 | 74.00 | -10.00 | 46.23 |
| Shareholders equity total | - 128.00 | -86.00 | -11.00 | -21.00 | 24.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 50.00 | ||||
| Current trade creditors | 18.00 | 12.00 | 11.00 | 10.00 | 10.00 |
| Current owed to participating | 16.00 | 16.00 | |||
| Short-term deferred tax liabilities | 7.00 | 7.00 | 11.18 | ||
| Other non-interest bearing current liabilities | 93.00 | 83.00 | 31.00 | 32.00 | 42.65 |
| Accruals and deferred income | 6.00 | 30.00 | |||
| Current liabilities total | 183.00 | 141.00 | 49.00 | 49.00 | 63.82 |
| Balance sheet total (liabilities) | 55.00 | 55.00 | 38.00 | 28.00 | 88.75 |
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