Klub Enterprise ApS
CVR number: 39969173
Sturlasgade 14 S, 2300 København S
nicolejonasson@gmail.com
tel: 22891164
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.19 | 23.50 | 63.30 | 57.23 | 121.37 |
| Employee benefit expenses | -14.20 | - 136.81 | - 147.11 | ||
| EBIT | -5.01 | 23.50 | 63.30 | -79.58 | -25.74 |
| Other financial expenses | -0.02 | -0.42 | -0.43 | ||
| Pre-tax profit | -5.01 | 23.47 | 62.88 | -80.01 | -25.74 |
| Income taxes | -4.05 | -13.82 | 17.82 | 4.41 | |
| Net earnings | -5.01 | 19.43 | 49.06 | -62.19 | -21.33 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 26.31 | 26.31 | 26.31 | 5.97 | |
| Investments total | 26.31 | 26.31 | 26.31 | 5.97 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.25 | 2.66 | |||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 18.00 | 24.00 | |||
| Short term receivables total | 0.01 | 29.25 | 20.66 | 24.00 | |
| Cash and bank deposits | 5.02 | 16.31 | 70.46 | 26.23 | 33.57 |
| Cash and cash equivalents | 5.02 | 16.31 | 70.46 | 26.23 | 33.57 |
| Balance sheet total (assets) | 5.02 | 42.63 | 126.03 | 73.20 | 63.54 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.20 | 0.20 | 0.20 | 40.00 | 40.00 |
| Other reserves | 19.43 | 39.80 | |||
| Retained earnings | -24.44 | -25.39 | 23.68 | -38.51 | |
| Profit of the financial year | -5.01 | 19.43 | 49.06 | -62.19 | -21.33 |
| Shareholders equity total | -4.81 | 14.61 | 63.68 | 1.49 | -19.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.97 | 8.97 | 8.97 | 8.97 | 9.70 |
| Current owed to participating | 15.00 | 15.00 | 31.00 | 31.61 | |
| Short-term deferred tax liabilities | 4.05 | 17.86 | 13.82 | ||
| Other non-interest bearing current liabilities | 3.86 | 20.52 | 17.93 | 42.08 | |
| Current liabilities total | 9.83 | 28.02 | 62.35 | 71.72 | 83.39 |
| Balance sheet total (liabilities) | 5.02 | 42.63 | 126.03 | 73.20 | 63.54 |
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