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Padelcity Svendborg ApS — Credit Rating and Financial Key Figures
CVR number: 43183745
Nyborgvej 2 A, 5700 Svendborg
info@padelcity.dk
tel: 42502208
www.padelcity.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 449.00 | -1 173.42 | 456.17 |
| Employee benefit expenses | -1 034.75 | ||
| Total depreciation | - 253.00 | - 552.06 | -2 453.79 |
| EBIT | - 702.00 | -1 725.48 | -3 032.38 |
| Other financial income | 3.68 | 1.55 | |
| Other financial expenses | -76.00 | - 315.18 | -2.70 |
| Pre-tax profit | - 778.00 | -2 036.99 | -3 033.53 |
| Net earnings | - 778.00 | -2 036.99 | -3 033.53 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 37.86 | ||
| Machinery and equipment | 2 526.00 | 1 974.05 | 94.90 |
| Tangible assets total | 2 526.00 | 1 974.05 | 132.76 |
| Other non-current investments | -0.00 | ||
| Investments total | 469.00 | 469.12 | 469.12 |
| Long term receivables total | |||
| Finished products/goods | 17.95 | 43.63 | |
| Inventories total | 17.95 | 43.63 | |
| Current trade debtors | 12.04 | 33.41 | |
| Current amounts owed by group member comp. | 52.00 | 56.09 | 1 025.00 |
| Prepayments and accrued income | 206.00 | 216.80 | 0.49 |
| Current other receivables | 549.00 | 202.20 | -0.00 |
| Short term receivables total | 807.00 | 487.14 | 1 058.89 |
| Cash and bank deposits | 86.00 | 143.66 | |
| Cash and cash equivalents | 86.00 | 143.66 | |
| Balance sheet total (assets) | 3 888.00 | 2 948.26 | 1 848.06 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 777.61 | 4 591.58 | |
| Profit of the financial year | - 778.00 | -2 036.99 | -3 033.53 |
| Shareholders equity total | - 738.00 | -2 774.60 | 1 598.05 |
| Non-current liabilities total | |||
| Current trade creditors | 71.00 | 23.56 | 30.40 |
| Current owed to group member | 4 480.00 | 5 652.77 | 55.23 |
| Other non-interest bearing current liabilities | 26.00 | 158.71 | |
| Accruals and deferred income | 49.00 | 46.54 | 5.67 |
| Current liabilities total | 4 626.00 | 5 722.86 | 250.01 |
| Balance sheet total (liabilities) | 3 888.00 | 2 948.26 | 1 848.06 |
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