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PLAY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36046988
Jernbane Alle 8, 3050 Humlebæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | -2.75 | -3.50 | -3.70 | -5.55 |
| Gross profit | -4.00 | -2.75 | -3.50 | -3.70 | -5.55 |
| EBIT | -4.00 | -2.75 | -3.50 | -3.70 | -5.55 |
| Other financial income | 0.03 | 0.02 | |||
| Other financial expenses | -57.64 | -54.55 | -40.76 | -5.01 | -0.01 |
| Net income from associates (fin.) | 1 360.07 | 374.25 | 124.88 | - 197.26 | - 248.61 |
| Pre-tax profit | 1 298.43 | 316.95 | 80.65 | - 205.95 | - 254.17 |
| Income taxes | 9.13 | 9.08 | 9.10 | 1.36 | 1.22 |
| Net earnings | 1 307.56 | 326.04 | 89.75 | - 204.59 | - 252.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 415.23 | 4 419.31 | 4 190.62 | 4 126.94 | 4 422.55 |
| Investments total | 4 415.23 | 4 419.31 | 4 190.62 | 4 126.94 | 4 422.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 701.59 | 772.18 | 887.99 | 909.71 | 883.05 |
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 53.13 | 66.08 | 9.10 | 1.36 | 49.33 |
| Short term receivables total | 754.72 | 838.26 | 897.09 | 911.07 | 932.38 |
| Cash and bank deposits | 0.00 | 1.54 | 82.07 | 0.02 | 0.02 |
| Cash and cash equivalents | 0.00 | 1.54 | 82.07 | 0.02 | 0.02 |
| Balance sheet total (assets) | 5 169.95 | 5 259.11 | 5 169.78 | 5 038.03 | 5 354.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Other reserves | 3 087.24 | 3 167.18 | 3 226.44 | 3 029.18 | 2 780.57 |
| Retained earnings | 117.58 | 1 227.39 | 1 372.17 | 1 659.18 | 1 703.20 |
| Profit of the financial year | 1 307.56 | 326.04 | 89.75 | - 204.59 | - 252.95 |
| Shareholders equity total | 4 676.78 | 4 888.41 | 4 860.36 | 4 533.77 | 4 280.82 |
| Provisions | 407.63 | 327.68 | 268.42 | 467.62 | 1 011.84 |
| Non-current liabilities total | |||||
| Current bonds | 3.50 | 3.70 | 4.00 | ||
| Current owed to participating | 37.50 | 32.94 | 32.94 | ||
| Current owed to group member | 25.35 | ||||
| Other non-interest bearing current liabilities | 85.55 | 43.02 | |||
| Current liabilities total | 85.55 | 43.02 | 41.00 | 36.64 | 62.29 |
| Balance sheet total (liabilities) | 5 169.95 | 5 259.11 | 5 169.78 | 5 038.03 | 5 354.95 |
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