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Padel Herlev ApS — Credit Rating and Financial Key Figures
CVR number: 43391917
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 | -2.03 | -2.00 | 378.71 |
| Employee benefit expenses | - 152.83 | ||
| Total depreciation | -29.34 | ||
| EBIT | -2.03 | -2.00 | 196.55 |
| Other financial income | 0.02 | 0.10 | |
| Other financial expenses | -0.43 | -0.06 | |
| Pre-tax profit | -2.47 | -1.98 | 196.59 |
| Income taxes | 0.54 | 0.44 | -43.37 |
| Net earnings | -1.93 | -1.55 | 153.22 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 81.78 | ||
| Machinery and equipment | 773.96 | ||
| Tangible assets total | 855.74 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 175.57 | ||
| Current other receivables | 0.51 | ||
| Current deferred tax assets | 0.54 | 0.98 | |
| Short term receivables total | 1.05 | 0.98 | 175.57 |
| Cash and bank deposits | 39.57 | 38.09 | 191.54 |
| Cash and cash equivalents | 39.57 | 38.09 | 191.54 |
| Balance sheet total (assets) | 40.62 | 39.07 | 1 222.85 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.93 | -3.47 | |
| Profit of the financial year | -1.93 | -1.55 | 153.22 |
| Shareholders equity total | 38.07 | 36.53 | 189.74 |
| Provisions | 37.73 | ||
| Non-current liabilities total | |||
| Current trade creditors | 19.08 | ||
| Current owed to participating | 6.36 | ||
| Current owed to group member | 2.54 | 2.54 | 884.73 |
| Short-term deferred tax liabilities | 4.67 | ||
| Other non-interest bearing current liabilities | 80.54 | ||
| Current liabilities total | 2.54 | 2.54 | 995.38 |
| Balance sheet total (liabilities) | 40.62 | 39.07 | 1 222.85 |
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