The Padel Professor Club ApS — Credit Rating and Financial Key Figures

CVR number: 42183369
Elmegårdsvej 5, Snoldelev 8361 Hasselager

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit-7.00- 574.00770.00259.00
Employee benefit expenses- 194.00
Total depreciation- 299.00- 606.00- 623.00
EBIT-7.00- 873.00164.00- 558.00
Other financial income3.00
Other financial expenses-68.00- 229.00-14.00
Pre-tax profit-7.00- 941.00-65.00- 569.00
Income taxes1.54-2.0016.00
Net earnings-5.46- 943.00-49.00- 569.00

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Buildings2 276.001 676.00
Machinery and equipment2 647.00
Tangible assets total2 647.002 276.001 676.00
Investments total850.00850.00850.00
Long term receivables total
Finished products/goods17.0048.0050.00
Inventories total17.0048.0050.00
Current trade debtors1.0056.00221.00
Current amounts owed by group member comp.48.0092.00
Prepayments and accrued income191.00489.0013.00
Current other receivables319.00632.00
Current deferred tax assets1.54
Short term receivables total1.54559.00545.00958.00
Cash and bank deposits40.00213.00385.00
Cash and cash equivalents40.00213.00385.00
Balance sheet total (assets)41.544 286.003 719.003 919.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Retained earnings-5.00- 949.003 276.00
Profit of the financial year-5.46- 943.00-49.00- 569.00
Shareholders equity total34.54- 908.00- 958.002 747.00
Non-current liabilities total
Current trade creditors7.00153.00277.00835.00
Current owed to participating13.00
Current owed to group member4 568.003 827.00
Other non-interest bearing current liabilities164.00233.0077.00
Accruals and deferred income309.00340.00247.00
Current liabilities total7.005 194.004 677.001 172.00
Balance sheet total (liabilities)41.544 286.003 719.003 919.00
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