PLAYSHOP ApS
CVR number: 36202734
Teglbækvej 6, 8361 Hasselager
info@playshop.dk
tel: 93989822
https://www.playshop.dk/
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 285.98 | 800.37 | 616.76 | 589.69 | 732.97 |
| Employee benefit expenses | -64.37 | - 281.27 | - 428.62 | - 345.95 | - 372.07 |
| Other operating expenses | - 144.92 | - 190.25 | - 146.63 | - 146.62 | - 152.33 |
| Total depreciation | -24.26 | - 101.72 | -16.10 | -40.33 | -23.64 |
| EBIT | 52.43 | 227.13 | 25.41 | 56.78 | 184.94 |
| Other financial expenses | -0.36 | -0.37 | -1.92 | -4.09 | -0.08 |
| Pre-tax profit | 52.07 | 226.76 | 23.49 | 52.72 | 184.86 |
| Income taxes | -11.46 | -49.89 | -5.17 | -11.60 | -40.66 |
| Net earnings | 40.61 | 176.87 | 18.32 | 41.12 | 144.20 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 224.10 | 177.74 | 499.98 | 668.19 | 800.08 |
| Inventories total | 224.10 | 177.74 | 499.98 | 668.19 | 800.08 |
| Current trade debtors | 0.91 | 3.28 | 12.15 | 18.79 | 17.46 |
| Current other receivables | 9.47 | 4.00 | 4.00 | 4.00 | 4.00 |
| Short term receivables total | 10.38 | 7.28 | 16.15 | 22.79 | 21.46 |
| Cash and bank deposits | 130.70 | 591.20 | 59.05 | 117.46 | 100.75 |
| Cash and cash equivalents | 130.70 | 591.20 | 59.05 | 117.46 | 100.75 |
| Balance sheet total (assets) | 365.18 | 776.22 | 575.18 | 808.43 | 922.29 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 158.39 | 199.00 | 375.88 | 394.20 | 435.32 |
| Profit of the financial year | 40.61 | 176.87 | 18.32 | 41.12 | 144.20 |
| Shareholders equity total | 249.00 | 425.88 | 444.20 | 485.32 | 629.52 |
| Provisions | -0.00 | -0.01 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 33.35 | 25.03 | 13.30 | 26.74 | 30.37 |
| Short-term deferred tax liabilities | 5.46 | 46.89 | 35.42 | 11.60 | 40.67 |
| Other non-interest bearing current liabilities | 77.38 | 278.43 | 82.26 | 284.77 | 221.74 |
| Current liabilities total | 116.18 | 350.35 | 130.98 | 323.11 | 292.78 |
| Balance sheet total (liabilities) | 365.18 | 776.22 | 575.18 | 808.43 | 922.29 |
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