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Puzzible ApS — Credit Rating and Financial Key Figures
CVR number: 35649204
St. Stendamsvej 16, Ny Hammersholt 3400 Hillerød
mogmlarsen@gmail.com
tel: 51221001
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.64 | -23.88 | -9.66 | -11.08 | 422.10 |
| Total depreciation | -15.10 | -39.53 | -62.39 | - 221.79 | |
| EBIT | -19.74 | -63.41 | -72.05 | - 232.88 | 422.10 |
| Other financial income | 0.92 | 0.42 | 2.18 | ||
| Other financial expenses | -7.02 | -27.98 | -14.05 | -12.53 | |
| Net income from associates (fin.) | -5.42 | ||||
| Pre-tax profit | -31.26 | -91.39 | -86.10 | - 244.99 | 424.28 |
| Income taxes | 106.27 | -56.44 | 53.90 | -9.76 | |
| Net earnings | -31.26 | 14.88 | - 142.54 | - 191.09 | 414.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 7.20 | 259.82 | 208.94 | ||
| Intangible rights | 1.37 | 12.86 | |||
| Intangible assets total | 8.57 | 259.82 | 221.79 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.34 | 10.46 | 6.14 | ||
| Current other receivables | 1.76 | 75.98 | 0.26 | 0.26 | 1.31 |
| Current deferred tax assets | 106.27 | 49.83 | 103.73 | 93.97 | |
| Short term receivables total | 1.76 | 182.25 | 72.43 | 114.45 | 101.42 |
| Cash and bank deposits | 0.06 | 631.70 | 1.70 | 1.92 | 0.55 |
| Cash and cash equivalents | 0.06 | 631.70 | 1.70 | 1.92 | 0.55 |
| Balance sheet total (assets) | 10.39 | 1 073.77 | 295.92 | 116.36 | 101.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -15.47 | -46.73 | -31.85 | - 174.39 | - 365.48 |
| Profit of the financial year | -31.26 | 14.88 | - 142.54 | - 191.09 | 414.52 |
| Shareholders equity total | 3.27 | 18.15 | - 124.39 | - 315.48 | 99.04 |
| Non-current deferred tax liabilities | 1 022.92 | 412.01 | 424.54 | ||
| Non-current liabilities total | 1 022.92 | 412.01 | 424.54 | ||
| Current trade creditors | 5.00 | 30.00 | 8.30 | 7.30 | 2.93 |
| Current owed to group member | 2.12 | 2.70 | |||
| Current liabilities total | 7.12 | 32.70 | 8.30 | 7.30 | 2.93 |
| Balance sheet total (liabilities) | 10.39 | 1 073.77 | 295.92 | 116.36 | 101.97 |
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