AXA playtime ApS — Credit Rating and Financial Key Figures
CVR number: 37294195
Bybjergvej 2, Tystofte 4230 Skælskør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 395.18 | 151.40 | 105.79 | 177.75 | 49.23 |
| Other operating expenses | -5.90 | ||||
| Total depreciation | -13.07 | -3.33 | -6.73 | ||
| EBIT | 382.11 | 151.40 | 102.46 | 171.85 | 42.50 |
| Other financial income | 19.05 | 15.46 | 15.66 | ||
| Other financial expenses | -3.28 | -10.89 | -4.32 | -5.46 | - 900.42 |
| Pre-tax profit | 397.88 | 155.97 | 113.79 | 166.39 | - 857.93 |
| Income taxes | -88.60 | -34.65 | -25.15 | -36.21 | -18.06 |
| Net earnings | 309.28 | 121.32 | 88.64 | 130.17 | - 875.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.60 | 10.00 | 73.93 | 63.92 | 57.20 |
| Tangible assets total | 19.60 | 10.00 | 73.93 | 63.92 | 57.20 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 455.92 | 295.03 | 725.65 | 1 114.35 | 462.32 |
| Long term receivables total | 455.92 | 295.03 | 725.65 | 1 114.35 | 462.32 |
| Finished products/goods | 718.78 | 718.78 | 657.42 | 425.25 | 362.42 |
| Inventories total | 718.78 | 718.78 | 657.42 | 425.25 | 362.42 |
| Current trade debtors | 3.78 | 225.56 | 6.80 | ||
| Current other receivables | 51.88 | 140.98 | |||
| Short term receivables total | 3.78 | 51.88 | 140.98 | 225.56 | 6.80 |
| Cash and bank deposits | 60.70 | 209.92 | 28.89 | 16.87 | 0.92 |
| Cash and cash equivalents | 60.70 | 209.92 | 28.89 | 16.87 | 0.92 |
| Balance sheet total (assets) | 1 258.77 | 1 285.61 | 1 626.87 | 1 845.97 | 889.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 368.61 | 857.90 | 979.53 | 1 068.16 | 1 198.34 |
| Profit of the financial year | 309.28 | 121.32 | 88.64 | 130.17 | - 875.98 |
| Shareholders equity total | 727.90 | 1 029.22 | 1 118.17 | 1 248.34 | 372.36 |
| Provisions | 2.00 | 5.00 | 6.42 | 6.85 | |
| Non-current owed to group member | 94.64 | 96.45 | 144.87 | 201.53 | 213.03 |
| Non-current liabilities total | 94.64 | 96.45 | 144.87 | 201.53 | 213.03 |
| Advances received | 6.25 | ||||
| Current trade creditors | 71.46 | 46.01 | 219.16 | 133.07 | 52.18 |
| Current owed to participating | 0.31 | 2.05 | |||
| Short-term deferred tax liabilities | 89.32 | 32.65 | 22.15 | 34.80 | 17.63 |
| Other non-interest bearing current liabilities | 275.45 | 78.98 | 109.21 | 221.81 | 227.62 |
| Current liabilities total | 436.23 | 157.94 | 358.83 | 389.69 | 297.42 |
| Balance sheet total (liabilities) | 1 258.77 | 1 285.61 | 1 626.87 | 1 845.97 | 889.65 |
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