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KlubKlub ApS — Credit Rating and Financial Key Figures
CVR number: 38199161
Lille Tornbjerg Vej 26, Tornbjerg 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 597.61 | 576.77 | 934.04 | 1 080.05 | 1 166.30 |
| Costs of management | -53.05 | -67.10 | -75.65 | -82.28 | -79.54 |
| Costs of distribution | - 487.28 | - 629.84 | - 764.54 | - 773.04 | - 689.50 |
| Other operating expenses | -27.97 | ||||
| EBIT | 29.32 | - 120.17 | 93.85 | 224.73 | 397.27 |
| Other financial income | 0.45 | 0.10 | |||
| Other financial expenses | -2.87 | -1.01 | 0.14 | -1.51 | |
| Pre-tax profit | 26.45 | - 121.19 | 93.99 | 223.66 | 397.36 |
| Income taxes | 3.72 | -1.82 | -5.48 | -5.92 | |
| Net earnings | 30.17 | - 123.01 | 88.52 | 223.66 | 391.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 89.80 | 60.81 | 59.25 | 64.34 | 3.18 |
| Current deferred tax assets | 7.30 | 5.48 | |||
| Short term receivables total | 97.10 | 66.28 | 59.25 | 64.34 | 3.18 |
| Cash and bank deposits | 162.30 | 103.81 | 265.45 | 519.95 | 319.61 |
| Cash and cash equivalents | 162.30 | 103.81 | 265.45 | 519.95 | 319.61 |
| Balance sheet total (assets) | 259.40 | 170.09 | 324.70 | 584.29 | 322.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 588.74 | - 558.57 | - 681.58 | - 593.07 | - 369.40 |
| Profit of the financial year | 30.17 | - 123.01 | 88.52 | 223.66 | 391.44 |
| Shareholders equity total | - 508.57 | - 631.58 | - 543.07 | - 319.40 | 72.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.62 | ||||
| Current trade creditors | 467.43 | 441.40 | 491.48 | 594.53 | 106.96 |
| Current owed to participating | 250.00 | 250.00 | 250.00 | 150.00 | |
| Short-term deferred tax liabilities | 5.92 | ||||
| Other non-interest bearing current liabilities | 50.54 | 110.27 | 126.29 | 141.53 | 137.88 |
| Current liabilities total | 767.97 | 801.67 | 867.77 | 903.69 | 250.76 |
| Balance sheet total (liabilities) | 259.40 | 170.09 | 324.70 | 584.29 | 322.79 |
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