Riskpilot← Back to searchSign inGet full accessKLUB ApS
APSActiveCVR 36474726Linnésgade 25Operation of arts facilities and sites · NACE 9031Est. 201422 employees
Revenue 2024
DKK 2,5M
+3% vs 2023
EBITDA margin
-73.1%
-38% vs 2023
Equity ratio
-835.5%
Financial strength
Net profit 2024
DKK -2,5M
-8% vs 2023
| Revenue | DKK 2,5M | +3% |
| EBITDA | DKK -1,9M | -38% |
| Net profit | DKK -2,5M | -8% |
| Total assets | DKK 1,9M | -34% |
| Equity | DKK -16M | -19% |
| Employees | 22 | — |
Legal name
KLUB ApS
CVR number
36474726
Legal form
Anpartsselskab
NACE code
9031 · Operation of arts facilities and sites
Founded
19. december 2014
Share capital
DKK 50.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og bestyrelsesformanden i forening.
Company purpose
Selskabets formål er at drive en medlemsklub samt enhver i forbindelse hermed stående virksomhed.
Address
Linnésgade 25
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.288 | 2.068 | 1.823 | 2.463 | 2.539 |
| Staff expenses | -2.661 | -2.661 | -2.564 | -3.812 | -4.396 |
| EBITDA | -1.374 | -594 | -741 | -1.348 | -1.857 |
| Depreciation & amort. | -432 | -130 | -52 | -52 | -70 |
| EBIT | -1.806 | -724 | -793 | -1.401 | -1.927 |
| Net financials | -4 | -8 | -14 | -945 | -615 |
| Profit before tax | -1.809 | -732 | -807 | -2.346 | -2.543 |
| Tax | -575 | 2.329 | -264 | -0 | -0 |
| Net profit | -1.235 | -3.061 | -544 | -2.346 | -2.543 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.039 | 2.980 | 2.175 | 2.888 | 1.909 |
| Equity | -7.460 | -10.520 | -11.064 | -13.410 | -15.952 |
| Long-term debt | 9.398 | 11.857 | 11.120 | 13.270 | 15.931 |
| Short-term debt | 2.101 | 1.643 | 2.119 | 3.028 | 1.931 |
| Total debt | 11.498 | 13.500 | 13.239 | 16.298 | 17.862 |
EBITDA margin
-73.1%
This company
15.8%
Market median
-563% vs market
20202024
Equity ratio
-835.5%
This company
38.2%
Market median
-2287% vs market
20202024
Return on equity
-254261500.0%
This company
18.4%
Market median
-1381856078% vs market
20202024
Net profit margin
-100.1%
This company
8.1%
Market median
-1336% vs market
20202024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
GJ Chief Executive Officer | Chief Executive Officer | 2016 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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BOOTSTRAPPING ApS
KLUB ApS Board members of KLUB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gitte Just | Chief Executive Officer | 0 companies |
| Thomas Madsen-Mygdal | Chairman | 0 companies |