CVR number 41269847
Industry 46.6900 Wholesale of other machinery and equipment

Clubpartner ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Bankruptcy risk for industry  1.3% 1.3% 1.3% 1.3% 1.3%  
Bankruptcy risk  0.0% 2.7% 4.8% 7.2% 6.0%  
Credit score (0-100)  0 60 43 33 38  
Credit rating  N/A BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 -0.0 -0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Net sales  0 0 0 0 0  
Gross profit  0.0 2,021 380 637 969  
EBITDA  0.0 1,022 -614 -487 -212  
EBIT  0.0 1,022 -614 -488 -224  
Pre-tax profit (PTP)  0.0 1,032.7 -611.6 -552.1 -315.8  
Net earnings  0.0 802.9 -485.5 -444.0 -467.2  
Pre-tax profit without non-rec. items  0.0 1,033 -612 -552 -316  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Tangible assets total  0.0 0.0 0.0 11.7 0.0  
Shareholders equity total  0.0 843 357 -86.6 -554  
Interest-bearing liabilities  0.0 0.0 436 2,316 854  
Balance sheet total (assets)  0.0 1,522 1,201 3,471 381  
Net Debt  0.0 -468 245 2,301 853  
 
See the entire balance sheet

Volume 
2019
N/A
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 2,021 380 637 969  
Gross profit growth  0.0% 0.0% -81.2% 67.4% 52.1%  
Employees  0 2 2 2 2  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 1,522 1,201 3,471 381  
Balance sheet change%  0.0% 0.0% -21.1% 189.1% -89.0%  
Added value  0.0 1,021.7 -614.3 -488.0 -212.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 11 -23  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 -1.0 -2.0 -3.0  

Profitability 
2019
N/A
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 50.5% -161.4% -76.6% -23.1%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% 68.3% -44.8% -20.5% -9.9%  
ROI %  0.0% 123.3% -74.5% -31.4% -14.1%  
ROE %  0.0% 95.3% -80.9% -23.2% -24.3%  

Solidity 
2019
N/A
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Equity ratio %  0.0% 55.4% 29.8% -2.4% -59.2%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% -45.8% -39.8% -472.7% -401.7%  
Gearing %  0.0% 0.0% 121.9% -2,675.4% -154.2%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.9% 4.7% 5.9%  

Liquidity 
2019
N/A
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Quick Ratio  0.0 2.2 1.4 0.7 0.4  
Current Ratio  0.0 2.2 1.4 1.0 0.4  
Cash and cash equivalent  0.0 468.1 191.1 14.7 1.5  

Capital use efficiency 
2019
N/A
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 842.9 357.4 -98.3 -553.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Net sales / employee  0 0 0 0 0  
Added value / employee  0 511 -307 -244 -106  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 511 -307 -243 -106  
EBIT / employee  0 511 -307 -244 -112  
Net earnings / employee  0 401 -243 -222 -234