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 length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.00 | - 574.00 | 770.00 | 259.00 |
| Employee benefit expenses | - 194.00 | |||
| Total depreciation | - 299.00 | - 606.00 | - 623.00 | |
| EBIT | -7.00 | - 873.00 | 164.00 | - 558.00 |
| Other financial income | 3.00 | |||
| Other financial expenses | -68.00 | - 229.00 | -14.00 | |
| Pre-tax profit | -7.00 | - 941.00 | -65.00 | - 569.00 |
| Income taxes | 1.54 | -2.00 | 16.00 | |
| Net earnings | -5.46 | - 943.00 | -49.00 | - 569.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 2 276.00 | 1 676.00 | ||
| Machinery and equipment | 2 647.00 | |||
| Tangible assets total | 2 647.00 | 2 276.00 | 1 676.00 | |
| Investments total | 850.00 | 850.00 | 850.00 | |
| Long term receivables total | ||||
| Finished products/goods | 17.00 | 48.00 | 50.00 | |
| Inventories total | 17.00 | 48.00 | 50.00 | |
| Current trade debtors | 1.00 | 56.00 | 221.00 | |
| Current amounts owed by group member comp. | 48.00 | 92.00 | ||
| Prepayments and accrued income | 191.00 | 489.00 | 13.00 | |
| Current other receivables | 319.00 | 632.00 | ||
| Current deferred tax assets | 1.54 | |||
| Short term receivables total | 1.54 | 559.00 | 545.00 | 958.00 |
| Cash and bank deposits | 40.00 | 213.00 | 385.00 | |
| Cash and cash equivalents | 40.00 | 213.00 | 385.00 | |
| Balance sheet total (assets) | 41.54 | 4 286.00 | 3 719.00 | 3 919.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.00 | - 949.00 | 3 276.00 | |
| Profit of the financial year | -5.46 | - 943.00 | -49.00 | - 569.00 |
| Shareholders equity total | 34.54 | - 908.00 | - 958.00 | 2 747.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.00 | 153.00 | 277.00 | 835.00 |
| Current owed to participating | 13.00 | |||
| Current owed to group member | 4 568.00 | 3 827.00 | ||
| Other non-interest bearing current liabilities | 164.00 | 233.00 | 77.00 | |
| Accruals and deferred income | 309.00 | 340.00 | 247.00 | |
| Current liabilities total | 7.00 | 5 194.00 | 4 677.00 | 1 172.00 |
| Balance sheet total (liabilities) | 41.54 | 4 286.00 | 3 719.00 | 3 919.00 |
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