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Padel Yard Reffen ApS — Credit Rating and Financial Key Figures
CVR number: 41839244
Otto Busses Vej 7 X, 2450 København SV
kontakt@padelyard.dk
www.padelyard.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 138.86 | 4 946.51 | 4 824.20 | 4 326.62 | 2 520.13 |
| Employee benefit expenses | -5.58 | - 946.43 | -2 132.55 | -2 314.43 | -1 958.35 |
| Total depreciation | - 592.09 | -2 093.64 | -2 400.40 | -4 109.16 | - 711.67 |
| EBIT | - 458.82 | 1 906.44 | 291.26 | -2 096.97 | - 149.89 |
| Other financial income | 4.29 | 149.18 | 238.37 | 284.51 | |
| Other financial expenses | -14.82 | -23.10 | -0.16 | -3.30 | - 228.79 |
| Pre-tax profit | - 473.63 | 1 887.64 | 440.28 | -1 861.89 | -94.17 |
| Income taxes | 155.51 | - 376.85 | - 128.41 | - 190.09 | 11.32 |
| Net earnings | - 318.13 | 1 510.79 | 311.88 | -2 051.98 | -82.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7 585.26 | 7 870.19 | 6 515.49 | 2 337.42 | 1 625.75 |
| Tangible assets total | 7 585.26 | 7 870.19 | 6 515.49 | 2 337.42 | 1 625.75 |
| Investments total | 677.85 | 1 105.60 | 1 105.60 | 1 105.60 | 1 218.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 419.53 | 300.21 | 487.68 | 357.76 | |
| Current amounts owed by group member comp. | 2 007.75 | 5 225.00 | 6 705.27 | 7 363.69 | |
| Prepayments and accrued income | 88.33 | 112.41 | 77.36 | 14.38 | 46.97 |
| Current other receivables | 530.43 | 0.36 | 1.71 | 278.85 | |
| Current deferred tax assets | 155.51 | 11.32 | |||
| Short term receivables total | 774.26 | 2 540.05 | 5 604.28 | 7 486.18 | 7 779.74 |
| Cash and bank deposits | 55.61 | 1 173.56 | 319.59 | 599.69 | 617.57 |
| Cash and cash equivalents | 55.61 | 1 173.56 | 319.59 | 599.69 | 617.57 |
| Balance sheet total (assets) | 9 092.98 | 12 689.41 | 13 544.95 | 11 528.88 | 11 241.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 6 480.00 | 8 138.86 | 9 649.66 | 9 961.53 | 7 909.55 |
| Profit of the financial year | - 318.13 | 1 510.79 | 311.88 | -2 051.98 | -82.84 |
| Shareholders equity total | 6 461.88 | 9 949.66 | 10 261.53 | 8 209.55 | 8 126.71 |
| Provisions | 1 279.90 | 1 601.18 | 1 436.59 | 1 662.79 | |
| Non-current owed to group member | 301.25 | ||||
| Non-current owed to participating | 1 662.61 | ||||
| Non-current liabilities total | 1 963.86 | ||||
| Advances received | 302.58 | 199.60 | 296.07 | 211.81 | |
| Current trade creditors | 191.60 | 104.29 | 143.79 | 437.33 | 100.30 |
| Current owed to group member | 442.40 | ||||
| Short-term deferred tax liabilities | 33.43 | 271.30 | 235.10 | ||
| Other non-interest bearing current liabilities | 15.00 | 318.85 | 311.92 | 239.61 | 239.65 |
| Accruals and deferred income | 460.64 | 700.70 | 755.64 | 674.63 | 457.67 |
| Current liabilities total | 667.25 | 1 459.85 | 1 682.24 | 1 882.74 | 1 451.82 |
| Balance sheet total (liabilities) | 9 092.98 | 12 689.41 | 13 544.95 | 11 528.88 | 11 241.32 |
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