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Frederikshavn Padelcenter ApS — Credit Rating and Financial Key Figures
CVR number: 44574640
Apholmenvej 11, 9900 Frederikshavn
info@padel99.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -64.49 | 2 410.51 |
| Employee benefit expenses | -62.04 | |
| Total depreciation | -13.23 | - 383.22 |
| EBIT | -77.72 | 1 965.25 |
| Other financial income | 2.75 | |
| Other financial expenses | - 380.56 | - 756.30 |
| Pre-tax profit | - 455.54 | 1 208.94 |
| Income taxes | 97.99 | - 270.17 |
| Net earnings | - 357.54 | 938.77 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 17 063.45 | 18 735.95 |
| Machinery and equipment | 1 497.28 | 1 637.87 |
| Tangible assets total | 18 560.72 | 20 373.82 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 14.23 | 86.00 |
| Inventories total | 14.23 | 86.00 |
| Current trade debtors | 92.73 | |
| Prepayments and accrued income | 6.47 | |
| Current other receivables | 1 404.50 | 338.11 |
| Current deferred tax assets | 97.99 | |
| Short term receivables total | 1 502.49 | 437.31 |
| Cash and bank deposits | 31.56 | |
| Cash and cash equivalents | 31.56 | |
| Balance sheet total (assets) | 20 109.01 | 20 897.13 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | - 357.54 | |
| Profit of the financial year | - 357.54 | 938.77 |
| Shareholders equity total | 142.46 | 1 081.23 |
| Provisions | 172.18 | |
| Capital loans | 5 000.00 | 5 000.00 |
| Non-current loans from credit institutions | 8 713.39 | |
| Non-current liabilities total | 5 000.00 | 13 713.39 |
| Current loans from credit institutions | 13 476.41 | 5 229.16 |
| Advances received | 212.34 | |
| Current trade creditors | 1 323.47 | 281.13 |
| Other non-interest bearing current liabilities | 166.67 | 185.21 |
| Accruals and deferred income | 22.50 | |
| Current liabilities total | 14 966.55 | 5 930.33 |
| Balance sheet total (liabilities) | 20 109.01 | 20 897.13 |
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