Rocket Padel Esbjerg ApS is a Danish APS based in Randers SØ, operating in the Operation of sports facilities sector. Incorporated in 2021, the company has 12 employees and reported a gross profit of DKK 761.2k in its latest annual filing.
| Gross profit | 0.8M DKK | -215% |
| EBITDA | -0.6M DKK | +66% |
| Net profit | -1.9M DKK | +47% |
| Total assets | 15.1M DKK | -4% |
| Equity | -5.9M DKK | -48% |
| Employees | 12 | — |
In its most recent annual report (2025), Rocket Padel Esbjerg ApS reported a gross profit of DKK 761.2k. The figures on this page draw on 4 annual filings covering 2022 to 2025. The bottom line showed a net loss of DKK 1.9m, and the EBITDA margin stood at -82%.
At the end of 2025, current assets covered short-term debt 0.1 times.
| Item | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Gross profit | 761 | -664 | -31 | -338 |
| Staff expenses | -1,386 | -1,149 | -0 | -0 |
| EBITDA | -624 | -1,812 | -31 | -338 |
| Depreciation & amort. | -1,681 | -1,077 | -0 | -0 |
| EBIT | -2,306 | -2,889 | -31 | -338 |
| Net financials | -552 | -703 | -75 | 7 |
| Profit before tax | -2,858 | -3,592 | -106 | -332 |
| Tax | -957 | -0 | 72 | -72 |
| Net profit | -1,901 | -3,592 | -178 | -260 |
| Item | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total assets | 15,141 | 15,738 | 7,773 | 1,256 |
| Equity | -5,891 | -3,990 | -397 | -220 |
| Long-term debt | 4,804 | 5,761 | 0 | 0 |
| Short-term debt | 16,228 | 13,966 | 8,170 | 1,475 |
| Total debt | 21,031 | 19,728 | 8,170 | 1,475 |
28 financial ratios from the latest filing, each graded against companies in the same industry.
Net profit as a percentage of total assets — the return generated on the capital employed.
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA relative to debt — how much operating earnings are available to service the debt.
The ability to pay the interest on the company's debt out of its earnings.
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
The size of this year's increase or decrease in the company's debt.
Revenue relative to total assets — the ability to generate revenue from the asset base.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
The size of this year's increase or decrease in the company's equity.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CF Management | Management | 2023 |
LD Management | Management | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
CF Board of Directors | Board of Directors | 2023 |
NB Board of Directors | Board of Directors | 2023 |
MB Chairman | Chairman | 2023 |
LD Board of Directors | Board of Directors | 2021 |
WK Board of Directors | Board of Directors | 2021 – 2023 |
FB Chairman | Chairman | 2023 – 2023 |
ML Chairman | Chairman | 2021 – 2023 |
| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2026 | |
| Company | 5–9.99% | 5–9.99% | 2026 | |
| Company | 5–9.99% | 5–9.99% | 2026 | |
World of Padel Norden Holding AB | Company | 66.67–89.99% | 66.67–89.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Bugge | Chairman | 36 companiesMany roles |
| Willy Kim Støckler | Board of Directors | 9 companiesMany roles |
| Nichlas Baun | Board of Directors | 9 companiesMany roles |
| Claus Friis Jensen | Management | 8 companiesMany roles |
| Lars Dalsgaard Ingerslev | Management | 7 companiesMany roles |