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Padel Tennis Hørup ApS — Credit Rating and Financial Key Figures
CVR number: 42488682
Kallehave 24, Hørup 6470 Sydals
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 174.00 | 80.11 | 818.67 | -51.00 |
| Other operating expenses | - 286.69 | |||
| Total depreciation | - 107.00 | - 215.51 | - 306.08 | -30.00 |
| EBIT | - 281.00 | - 135.40 | 225.91 | -81.00 |
| Other financial income | 0.14 | 0.03 | ||
| Other financial expenses | -61.00 | -64.41 | -62.42 | -7.29 |
| Pre-tax profit | - 342.00 | - 199.82 | 163.63 | -88.27 |
| Income taxes | 4.00 | 7.57 | -14.36 | 17.38 |
| Net earnings | - 338.00 | - 192.25 | 149.27 | -70.89 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 848.24 | 100.00 | 70.00 | |
| Machinery and equipment | 1 309.00 | 245.21 | ||
| Tangible assets total | 1 309.00 | 1 093.45 | 100.00 | 70.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 8.46 | |||
| Inventories total | 8.46 | |||
| Current amounts owed by group member comp. | 10.85 | |||
| Prepayments and accrued income | 10.50 | |||
| Current other receivables | 10.00 | 9.25 | 12.73 | 5.00 |
| Current deferred tax assets | 4.00 | 11.46 | 17.38 | |
| Short term receivables total | 14.00 | 42.06 | 12.73 | 22.38 |
| Cash and bank deposits | 61.00 | 39.51 | 37.41 | 13.92 |
| Cash and cash equivalents | 61.00 | 39.51 | 37.41 | 13.92 |
| Balance sheet total (assets) | 1 384.00 | 1 183.48 | 150.14 | 106.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 360.00 | 22.34 | - 169.91 | -20.64 |
| Profit of the financial year | - 338.00 | - 192.25 | 149.27 | -70.89 |
| Shareholders equity total | 62.00 | - 129.91 | 19.36 | -51.53 |
| Non-current loans from credit institutions | 335.00 | 304.43 | ||
| Non-current owed to group member | 860.00 | 894.51 | 91.42 | 99.61 |
| Non-current liabilities total | 1 195.00 | 1 198.95 | 91.42 | 99.61 |
| Current loans from credit institutions | 31.00 | 31.86 | ||
| Current trade creditors | 24.00 | 0.03 | 40.36 | |
| Short-term deferred tax liabilities | 14.36 | |||
| Other non-interest bearing current liabilities | 35.00 | 47.42 | 25.00 | 17.85 |
| Accruals and deferred income | 37.00 | 35.13 | ||
| Current liabilities total | 127.00 | 114.45 | 39.36 | 58.22 |
| Balance sheet total (liabilities) | 1 384.00 | 1 183.48 | 150.14 | 106.30 |
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