PlayerMatch ApS — Credit Rating and Financial Key Figures
CVR number: 38581066
Gammel Køge Landevej 119 A, 2500 Valby
tahir@imediamatch.com
tel: 28181983
www.playermatch.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 577.00 | 574.96 | 182.15 | 21.75 | |
| Costs of management | - 577.00 | - 252.00 | |||
| Employee benefit expenses | - 330.07 | -86.12 | |||
| Total depreciation | - 155.08 | ||||
| EBIT | - 577.00 | - 252.00 | 244.89 | -59.06 | 21.75 |
| Other financial expenses | -2.81 | -14.84 | |||
| Pre-tax profit | - 577.00 | - 252.00 | 242.08 | -73.89 | 21.75 |
| Net earnings | - 577.00 | - 252.00 | 242.08 | -73.89 | 21.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 155.00 | 155.00 | 155.08 | ||
| Intangible assets total | 155.00 | 155.00 | 155.08 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.90 | ||||
| Current amounts owed by group member comp. | 68.33 | 91.14 | |||
| Current other receivables | 36.00 | 1.10 | 0.30 | ||
| Short term receivables total | 36.00 | 29.00 | 68.64 | 91.14 | |
| Cash and bank deposits | 0.56 | 0.25 | 0.74 | ||
| Cash and cash equivalents | 0.56 | 0.25 | 0.74 | ||
| Balance sheet total (assets) | 191.00 | 155.00 | 184.64 | 68.89 | 91.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 121.00 | 121.00 | 120.97 | ||
| Retained earnings | - 305.00 | - 882.00 | -1 134.21 | 78.84 | 4.94 |
| Profit of the financial year | - 577.00 | - 252.00 | 242.08 | -73.89 | 21.75 |
| Shareholders equity total | - 711.00 | - 963.00 | - 721.16 | 54.94 | 76.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.75 | ||||
| Current owed to group member | 700.38 | 1.36 | |||
| Other non-interest bearing current liabilities | 902.00 | 1 118.00 | 205.42 | 13.95 | 13.08 |
| Current liabilities total | 902.00 | 1 118.00 | 905.80 | 13.95 | 15.19 |
| Balance sheet total (liabilities) | 191.00 | 155.00 | 184.64 | 68.89 | 91.88 |
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