Club Wolf Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 41374063
Vesterå 12, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 287.70 | 747.38 | 1 850.83 | 1 037.13 |
| Employee benefit expenses | -56.15 | - 713.87 | -1 305.41 | -1 097.06 |
| Total depreciation | -18.22 | -34.82 | -38.06 | -42.60 |
| EBIT | - 362.07 | -1.31 | 507.36 | - 102.52 |
| Other financial expenses | -14.91 | -17.84 | -10.42 | -0.03 |
| Pre-tax profit | - 376.98 | -19.15 | 496.94 | - 102.54 |
| Income taxes | 81.91 | 1.99 | - 110.08 | 19.96 |
| Net earnings | - 295.07 | -17.17 | 386.85 | -82.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 155.89 | 121.07 | 121.88 | 79.28 |
| Tangible assets total | 155.89 | 121.07 | 121.88 | 79.28 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 137.45 | 29.85 | 89.27 | 71.98 |
| Inventories total | 137.45 | 29.85 | 89.27 | 71.98 |
| Prepayments and accrued income | 8.63 | 11.31 | 16.91 | 12.53 |
| Current other receivables | 52.40 | 191.84 | 260.77 | 85.18 |
| Current deferred tax assets | 87.48 | 1.51 | 16.23 | |
| Short term receivables total | 148.51 | 204.66 | 277.68 | 113.94 |
| Cash and bank deposits | 174.25 | 516.65 | 735.63 | 643.37 |
| Cash and cash equivalents | 174.25 | 516.65 | 735.63 | 643.37 |
| Balance sheet total (assets) | 616.10 | 872.22 | 1 224.46 | 908.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 500.00 | 204.93 | 187.76 | 574.61 |
| Profit of the financial year | - 295.07 | -17.17 | 386.85 | -82.59 |
| Shareholders equity total | 244.93 | 227.76 | 614.61 | 532.03 |
| Provisions | 5.57 | 5.09 | 4.24 | 0.51 |
| Non-current liabilities total | ||||
| Current trade creditors | 20.00 | 20.00 | 129.88 | 155.93 |
| Current owed to group member | 313.71 | 429.18 | ||
| Short-term deferred tax liabilities | 110.93 | |||
| Other non-interest bearing current liabilities | 31.90 | 190.19 | 364.79 | 220.10 |
| Current liabilities total | 365.61 | 639.37 | 605.60 | 376.02 |
| Balance sheet total (liabilities) | 616.10 | 872.22 | 1 224.46 | 908.56 |
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