Play Maker Supply ApS
CVR number: 34617821
Herlev Bygade 50 A, 2730 Herlev
tobias.rasmussen@playmaker.eu
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 72.00 | ||||
| Gross profit | 67.63 | -4.40 | |||
| Costs of management | -4.37 | -4.40 | |||
| Other operating expenses | -13.73 | ||||
| Total depreciation | -8.44 | -16.00 | -37.00 | ||
| EBIT | -8.44 | 43.82 | 20.37 | 67.63 | -55.13 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -0.39 | -0.33 | -0.67 | -1.14 | |
| Pre-tax profit | -8.44 | 43.43 | 20.03 | 66.96 | -56.07 |
| Income taxes | -1.17 | -14.72 | |||
| Net earnings | -8.44 | 43.43 | 18.87 | 52.24 | -56.07 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25.31 | 9.31 | 9.31 | 69.31 | 111.31 |
| Tangible assets total | 25.31 | 9.31 | 9.31 | 69.31 | 111.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.25 | 90.00 | |||
| Current other receivables | 24.28 | ||||
| Short term receivables total | 31.25 | 90.00 | 24.28 | ||
| Cash and bank deposits | 0.03 | 71.00 | 49.49 | 45.03 | |
| Cash and cash equivalents | 0.03 | 71.00 | 49.49 | 45.03 | |
| Balance sheet total (assets) | 25.34 | 80.31 | 90.05 | 159.31 | 180.62 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -49.68 | -58.12 | -14.69 | 4.18 | 56.42 |
| Profit of the financial year | -8.44 | 43.43 | 18.87 | 52.24 | -56.07 |
| Shareholders equity total | 21.88 | 65.31 | 84.18 | 136.42 | 80.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Current owed to participating | 3.46 | 5.30 | 100.27 | ||
| Short-term deferred tax liabilities | 1.17 | 15.88 | |||
| Other non-interest bearing current liabilities | 15.00 | 4.71 | 1.66 | ||
| Current liabilities total | 3.46 | 15.00 | 5.88 | 22.89 | 100.27 |
| Balance sheet total (liabilities) | 25.34 | 80.31 | 90.05 | 159.31 | 180.62 |
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