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Viborg Padel Livøvej ApS — Credit Rating and Financial Key Figures
CVR number: 41229853
Livøvej 28, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 769.00 | 535.85 | 1 328.82 | 921.31 | 1 214.87 |
| Employee benefit expenses | - 117.50 | - 213.10 | -1 065.79 | -1 165.49 | |
| Total depreciation | - 373.00 | - 493.50 | - 523.22 | - 592.81 | - 342.89 |
| EBIT | 396.00 | -75.16 | 592.49 | - 737.29 | - 293.51 |
| Other financial income | 0.12 | 2.02 | 3.84 | 12.64 | |
| Other financial expenses | -27.00 | -10.18 | -3.13 | -19.71 | -40.08 |
| Pre-tax profit | 369.00 | -85.22 | 591.38 | - 753.16 | - 320.94 |
| Income taxes | -84.00 | 16.75 | - 132.91 | 165.63 | 70.60 |
| Net earnings | 285.00 | -68.47 | 458.48 | - 587.53 | - 250.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 985.00 | 1 532.62 | 1 434.14 | 841.33 | |
| Tangible assets total | 1 985.00 | 1 532.62 | 1 434.14 | 841.33 | |
| Investments total | 264.75 | 264.75 | 264.88 | ||
| Non-current other receivables | 174.00 | ||||
| Long term receivables total | 174.00 | ||||
| Finished products/goods | 20.12 | 24.00 | 24.00 | ||
| Inventories total | 20.12 | 24.00 | 24.00 | ||
| Current trade debtors | 6.00 | 33.50 | 107.00 | 169.40 | 139.23 |
| Current amounts owed by group member comp. | 111.21 | ||||
| Prepayments and accrued income | 21.00 | 49.56 | 8.86 | ||
| Current other receivables | 146.06 | 38.78 | 41.37 | 676.85 | |
| Current deferred tax assets | 130.69 | 155.98 | |||
| Short term receivables total | 27.00 | 179.56 | 195.33 | 461.53 | 972.06 |
| Cash and bank deposits | 22.00 | 33.11 | 424.16 | 123.71 | 938.79 |
| Cash and cash equivalents | 22.00 | 33.11 | 424.16 | 123.71 | 938.79 |
| Balance sheet total (assets) | 2 208.00 | 2 030.17 | 2 342.38 | 1 715.45 | 1 910.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 595.45 | ||||
| Other reserves | - 595.45 | ||||
| Retained earnings | 1 281.00 | 1 565.47 | 901.55 | 1 360.03 | 772.50 |
| Profit of the financial year | 285.00 | -68.47 | 458.48 | - 587.53 | - 250.34 |
| Shareholders equity total | 1 606.00 | 1 537.00 | 1 400.03 | 812.50 | 562.16 |
| Provisions | 72.00 | 54.80 | 34.94 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 211.00 | ||||
| Current trade creditors | 191.00 | 41.72 | 148.77 | 58.91 | 33.05 |
| Current owed to group member | 311.70 | 749.52 | 844.11 | ||
| Short-term deferred tax liabilities | 18.00 | 23.54 | 21.01 | ||
| Other non-interest bearing current liabilities | 110.00 | 64.87 | 125.09 | 94.51 | 471.53 |
| Accruals and deferred income | 308.24 | 300.83 | |||
| Current liabilities total | 530.00 | 438.37 | 907.41 | 902.95 | 1 348.69 |
| Balance sheet total (liabilities) | 2 208.00 | 2 030.17 | 2 342.38 | 1 715.45 | 1 910.85 |
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