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Odder Padelcenter ApS — Credit Rating and Financial Key Figures
CVR number: 42833282
Vitaparkvej 2, 8300 Odder
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -98.00 | -37.00 | - 427.26 | 118.11 |
| Employee benefit expenses | - 668.53 | |||
| Total depreciation | -62.00 | - 353.00 | - 329.03 | - 325.39 |
| EBIT | - 160.00 | - 390.00 | - 756.29 | - 875.81 |
| Other financial income | 1.14 | 2 952.13 | ||
| Other financial expenses | -34.00 | - 156.00 | -2.92 | -15.19 |
| Pre-tax profit | - 194.00 | - 546.00 | - 758.08 | 2 061.12 |
| Income taxes | 3.92 | 141.08 | ||
| Net earnings | - 194.00 | - 546.00 | - 754.16 | 2 202.21 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 1 549.00 | 1 253.00 | 928.84 | 603.45 |
| Tangible assets total | 1 549.00 | 1 253.00 | 928.84 | 603.45 |
| Investments total | 500.00 | 500.00 | 510.00 | 520.20 |
| Long term receivables total | ||||
| Finished products/goods | 9.00 | 52.00 | 29.02 | 24.32 |
| Inventories total | 9.00 | 52.00 | 29.02 | 24.32 |
| Current trade debtors | 2.00 | 14.00 | 86.84 | 77.23 |
| Prepayments and accrued income | 15.00 | 16.00 | 4.98 | |
| Current other receivables | 229.00 | 195.00 | 8.26 | |
| Current deferred tax assets | 141.08 | |||
| Short term receivables total | 246.00 | 225.00 | 100.08 | 218.31 |
| Cash and bank deposits | 377.77 | |||
| Cash and cash equivalents | 377.77 | |||
| Balance sheet total (assets) | 2 304.00 | 2 030.00 | 1 945.71 | 1 366.28 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 194.00 | - 739.43 | -1 493.59 | |
| Profit of the financial year | - 194.00 | - 546.00 | - 754.16 | 2 202.21 |
| Shareholders equity total | - 154.00 | - 700.00 | -1 453.59 | 748.61 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.00 | 0.73 | ||
| Current trade creditors | 109.00 | 59.00 | 21.04 | 3.10 |
| Current owed to group member | 2 337.00 | 2 560.00 | 3 245.92 | 388.68 |
| Other non-interest bearing current liabilities | 11.00 | 24.25 | 104.10 | |
| Accruals and deferred income | 111.00 | 108.08 | 121.05 | |
| Current liabilities total | 2 458.00 | 2 730.00 | 3 399.30 | 617.66 |
| Balance sheet total (liabilities) | 2 304.00 | 2 030.00 | 1 945.71 | 1 366.28 |
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