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clubben ApS — Credit Rating and Financial Key Figures
CVR number: 35512705
Voldgade 6, 7620 Lemvig
huset.henriksen.thomas@gmail.com
tel: 27762000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -4.88 | 850.30 | 1 342.36 | 1 823.72 |
| Employee benefit expenses | - 779.44 | - 907.72 | -1 414.79 | ||
| Total depreciation | -6.22 | -14.71 | |||
| EBIT | -5.63 | -4.88 | 70.86 | 428.42 | 394.22 |
| Other financial income | 200.00 | 0.14 | 0.63 | 0.07 | |
| Other financial expenses | -5.34 | -5.66 | -13.89 | -15.07 | -15.33 |
| Pre-tax profit | -10.97 | 189.47 | 57.11 | 413.98 | 378.95 |
| Income taxes | 7.71 | -91.06 | -84.93 | ||
| Net earnings | -10.97 | 189.47 | 64.82 | 322.92 | 294.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 46.81 | 166.89 | |||
| Tangible assets total | 46.81 | 166.89 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 71.75 | ||||
| Finished products/goods | 114.49 | 130.53 | |||
| Inventories total | 71.75 | 114.49 | 130.53 | ||
| Current trade debtors | 12.68 | 11.66 | 5.30 | ||
| Current other receivables | 114.09 | 8.01 | 40.31 | ||
| Current deferred tax assets | 7.71 | ||||
| Short term receivables total | 134.48 | 19.67 | 45.61 | ||
| Cash and bank deposits | 0.03 | 0.03 | 54.47 | 267.29 | 767.19 |
| Cash and cash equivalents | 0.03 | 0.03 | 54.47 | 267.29 | 767.19 |
| Balance sheet total (assets) | 0.03 | 0.03 | 260.69 | 448.25 | 1 110.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 466.42 | - 477.38 | - 287.92 | - 223.10 | 99.82 |
| Profit of the financial year | -10.97 | 189.47 | 64.82 | 322.92 | 294.02 |
| Shareholders equity total | - 397.38 | - 207.92 | - 143.10 | 179.82 | 473.85 |
| Provisions | 1.55 | 21.45 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 78.46 | 22.02 | 140.50 | |
| Short-term deferred tax liabilities | 81.80 | 65.03 | |||
| Other non-interest bearing current liabilities | 397.41 | 202.95 | 325.33 | 163.06 | 409.40 |
| Current liabilities total | 397.41 | 207.95 | 403.79 | 266.88 | 614.94 |
| Balance sheet total (liabilities) | 0.03 | 0.03 | 260.69 | 448.25 | 1 110.23 |
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