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PadelBox Roskilde ApS — Credit Rating and Financial Key Figures
CVR number: 42298654
Sejerøvænget 7, Drejens 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57.61 | 473.78 | 280.86 | 229.86 | 390.97 |
| Total depreciation | -51.35 | - 213.74 | - 218.62 | - 218.62 | - 218.62 |
| EBIT | 6.25 | 260.05 | 62.24 | 11.24 | 172.35 |
| Other financial income | 12.84 | 24.96 | 0.05 | ||
| Other financial expenses | -36.93 | -66.94 | -66.55 | -66.71 | -18.40 |
| Pre-tax profit | -30.68 | 193.10 | 8.53 | -30.51 | 154.00 |
| Income taxes | 6.75 | -42.48 | -1.87 | 6.55 | -33.88 |
| Net earnings | -23.93 | 150.62 | 6.67 | -23.96 | 120.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 386.57 | 1 265.26 | 1 046.64 | 828.01 | 609.39 |
| Tangible assets total | 1 386.57 | 1 265.26 | 1 046.64 | 828.01 | 609.39 |
| Investments total | |||||
| Non-current other receivables | 794.31 | 818.14 | 842.68 | 867.96 | 894.00 |
| Long term receivables total | 794.31 | 818.14 | 842.68 | 867.96 | 894.00 |
| Inventories total | |||||
| Current trade debtors | 12.57 | ||||
| Current amounts owed by group member comp. | 21.33 | 402.99 | 777.62 | ||
| Prepayments and accrued income | 299.84 | ||||
| Current other receivables | 17.88 | 0.02 | |||
| Current deferred tax assets | 6.75 | 23.64 | 43.54 | 63.44 | |
| Short term receivables total | 6.75 | 21.33 | 444.52 | 821.16 | 375.87 |
| Cash and bank deposits | 97.41 | 545.93 | 284.73 | 214.21 | 13.61 |
| Cash and cash equivalents | 97.41 | 545.93 | 284.73 | 214.21 | 13.61 |
| Balance sheet total (assets) | 2 285.04 | 2 650.66 | 2 618.57 | 2 731.35 | 1 892.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -23.93 | 126.69 | 133.36 | 709.40 | |
| Profit of the financial year | -23.93 | 150.62 | 6.67 | -23.96 | 120.12 |
| Shareholders equity total | 16.07 | 166.69 | 173.36 | 149.40 | 869.52 |
| Provisions | 43.79 | ||||
| Non-current other liabilities | 660.00 | 660.00 | 684.54 | 709.83 | 735.86 |
| Non-current liabilities total | 660.00 | 660.00 | 684.54 | 709.83 | 735.86 |
| Current trade creditors | 25.25 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to group member | 1 567.96 | 1 704.39 | 1 657.87 | 1 793.95 | 146.83 |
| Short-term deferred tax liabilities | 69.30 | 13.35 | 53.78 | ||
| Other non-interest bearing current liabilities | 15.75 | 50.78 | 8.50 | 39.83 | 61.88 |
| Current liabilities total | 1 608.97 | 1 780.18 | 1 760.67 | 1 872.13 | 287.49 |
| Balance sheet total (liabilities) | 2 285.04 | 2 650.66 | 2 618.57 | 2 731.35 | 1 892.87 |
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