KLUBSPIL.DK ApS
CVR number: 35811249
Kjellerupsgade 20 D, 9000 Aalborg
rasmus@klubspil.dk
tel: 27570975
www.klubspil.dk
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 239.61 |
| Employee benefit expenses | -2.37 |
| EBIT | - 241.98 |
| Other financial expenses | -16.49 |
| Pre-tax profit | - 258.47 |
| Income taxes | -73.79 |
| Net earnings | - 332.26 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 10.63 |
| Current other receivables | 21.89 |
| Current deferred tax assets | 101.47 |
| Short term receivables total | 133.99 |
| Cash and bank deposits | 1.87 |
| Cash and cash equivalents | 1.87 |
| Balance sheet total (assets) | 135.86 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 71.43 |
| Retained earnings | - 406.59 |
| Profit of the financial year | - 332.26 |
| Shareholders equity total | - 667.43 |
| Non-current liabilities total | |
| Current loans from credit institutions | 237.91 |
| Current trade creditors | 1.00 |
| Other non-interest bearing current liabilities | 562.00 |
| Accruals and deferred income | 2.38 |
| Current liabilities total | 803.29 |
| Balance sheet total (liabilities) | 135.86 |
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