Padelteam.dk ApS
CVR number: 41543671
Strøbyvej 52, Østrup 5450 Otterup
mail@padelsport.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 318.80 | 178.61 | 73.02 |
Total depreciation | -56.83 | -52.46 | -52.46 |
EBIT | 261.98 | 126.16 | 20.56 |
Other financial income | 0.19 | ||
Other financial expenses | -35.90 | -14.31 | -7.35 |
Pre-tax profit | 226.08 | 111.85 | 13.41 |
Income taxes | -50.76 | -24.95 | -4.69 |
Net earnings | 175.32 | 86.90 | 8.72 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 467.73 | 415.28 | 362.82 |
Tangible assets total | 467.73 | 415.28 | 362.82 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 8.47 | 4.67 | |
Prepayments and accrued income | 2.16 | 3.59 | |
Current deferred tax assets | 8.00 | ||
Short term receivables total | 10.64 | 16.26 | |
Cash and bank deposits | 18.81 | 57.19 | 53.08 |
Cash and cash equivalents | 18.81 | 57.19 | 53.08 |
Balance sheet total (assets) | 486.54 | 483.11 | 432.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 175.32 | 262.22 | |
Profit of the financial year | 175.32 | 86.90 | 8.72 |
Shareholders equity total | 215.32 | 302.22 | 310.94 |
Provisions | 16.35 | 26.45 | 31.13 |
Non-current liabilities total | |||
Current trade creditors | 9.69 | ||
Current owed to participating | 216.26 | 128.49 | 54.80 |
Short-term deferred tax liabilities | 34.41 | 14.85 | |
Other non-interest bearing current liabilities | 4.20 | 11.11 | 25.61 |
Current liabilities total | 254.87 | 154.44 | 90.09 |
Balance sheet total (liabilities) | 486.54 | 483.11 | 432.16 |
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