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Padel Danmark Outdoor ApS — Credit Rating and Financial Key Figures
CVR number: 43080571
Kulsviertoften 44, 2800 Kongens Lyngby
bsk@padeldanmark.dk
tel: 20667803
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 67.15 | 243.41 | 164.05 |
| Total depreciation | -84.75 | - 102.77 | - 105.63 |
| EBIT | -17.59 | 140.64 | 58.42 |
| Other financial expenses | -1.35 | -0.09 | -0.32 |
| Pre-tax profit | -18.94 | 140.55 | 58.10 |
| Income taxes | 3.97 | -96.31 | -13.01 |
| Net earnings | -14.97 | 44.25 | 45.10 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 739.68 | 739.68 | 739.68 |
| Machinery and equipment | 1 440.72 | 1 354.04 | 1 291.31 |
| Tangible assets total | 2 180.39 | 2 093.72 | 2 030.99 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 24.28 | 65.33 | |
| Prepayments and accrued income | 5.84 | ||
| Current deferred tax assets | 3.97 | ||
| Short term receivables total | 34.08 | 65.33 | |
| Cash and bank deposits | 10.49 | 5.63 | 22.14 |
| Cash and cash equivalents | 10.49 | 5.63 | 22.14 |
| Balance sheet total (assets) | 2 224.96 | 2 164.67 | 2 053.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.97 | 29.27 | |
| Profit of the financial year | -14.97 | 44.25 | 45.10 |
| Shareholders equity total | 25.03 | 69.27 | 114.37 |
| Provisions | 92.34 | 105.34 | |
| Non-current liabilities total | |||
| Current trade creditors | 0.87 | 5.57 | |
| Current owed to participating | 0.74 | 0.96 | 0.96 |
| Current owed to group member | 1 996.20 | 1 808.12 | 1 646.03 |
| Other non-interest bearing current liabilities | 202.99 | 193.10 | 180.86 |
| Current liabilities total | 2 199.94 | 2 003.06 | 1 833.42 |
| Balance sheet total (liabilities) | 2 224.96 | 2 164.67 | 2 053.13 |
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