Padelteam.dk ApS

CVR number: 41543671
Strøbyvej 52, Østrup 5450 Otterup
mail@padelsport.dk

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit318.80178.6173.02
Total depreciation-56.83-52.46-52.46
EBIT261.98126.1620.56
Other financial income0.19
Other financial expenses-35.90-14.31-7.35
Pre-tax profit226.08111.8513.41
Income taxes-50.76-24.95-4.69
Net earnings175.3286.908.72

Assets (kDKK)

202120222023
Intangible assets total
Machinery and equipment467.73415.28362.82
Tangible assets total467.73415.28362.82
Investments total
Long term receivables total
Inventories total
Current trade debtors8.474.67
Prepayments and accrued income2.163.59
Current deferred tax assets8.00
Short term receivables total10.6416.26
Cash and bank deposits18.8157.1953.08
Cash and cash equivalents18.8157.1953.08
Balance sheet total (assets)486.54483.11432.16

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings175.32262.22
Profit of the financial year175.3286.908.72
Shareholders equity total215.32302.22310.94
Provisions16.3526.4531.13
Non-current liabilities total
Current trade creditors9.69
Current owed to participating216.26128.4954.80
Short-term deferred tax liabilities34.4114.85
Other non-interest bearing current liabilities4.2011.1125.61
Current liabilities total254.87154.4490.09
Balance sheet total (liabilities)486.54483.11432.16
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