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Padel Yard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43165178
Otto Busses Vej 7 X, 2450 København SV
kontakt@padelyard.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -20.89 | -18.95 | -32.83 | -34.82 |
| Gross profit | -20.89 | -18.95 | -32.83 | -34.82 |
| EBIT | -20.89 | -18.95 | -32.83 | -34.82 |
| Other financial income | 27.15 | 278.78 | 514.67 | 442.20 |
| Other financial expenses | -23.05 | -69.46 | - 186.41 | - 198.86 |
| Pre-tax profit | -16.79 | 190.37 | 295.43 | 208.52 |
| Income taxes | 3.70 | -42.26 | -72.11 | -46.12 |
| Net earnings | -13.09 | 148.12 | 223.32 | 162.39 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 8 536.99 | 8 536.99 | 8 536.99 | 8 536.99 |
| Investments total | 8 536.99 | 8 536.99 | 8 536.99 | 8 536.99 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 733.34 | 6 608.16 | 10 565.35 | 11 424.42 |
| Prepayments and accrued income | 0.39 | |||
| Current deferred tax assets | 33.43 | 372.45 | 326.95 | 156.20 |
| Short term receivables total | 2 767.16 | 6 980.61 | 10 892.30 | 11 580.61 |
| Other current investments | 2 557.57 | |||
| Cash and bank deposits | 2 049.08 | 1.61 | 0.06 | 3.52 |
| Cash and cash equivalents | 2 049.08 | 2 559.18 | 0.06 | 3.52 |
| Balance sheet total (assets) | 13 353.23 | 18 076.78 | 19 429.35 | 20 121.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 4 000.00 | 4 210.53 | 4 210.53 | 4 210.53 |
| Retained earnings | 9 317.17 | 10 104.08 | 10 252.19 | 10 475.52 |
| Profit of the financial year | -13.09 | 148.12 | 223.32 | 162.39 |
| Shareholders equity total | 13 304.08 | 14 462.72 | 14 686.04 | 14 848.44 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 23.75 | 23.75 | 23.75 |
| Current owed to group member | 2.97 | 3 174.16 | 4 324.44 | 5 106.97 |
| Short-term deferred tax liabilities | 29.73 | 414.70 | 343.06 | 92.32 |
| Other non-interest bearing current liabilities | 1.45 | 1.45 | 52.05 | 49.65 |
| Current liabilities total | 49.15 | 3 614.06 | 4 743.31 | 5 272.69 |
| Balance sheet total (liabilities) | 13 353.23 | 18 076.78 | 19 429.35 | 20 121.12 |
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