We Make it Play ApS — Credit Rating and Financial Key Figures

CVR number: 41690690
Hersegade 22, 4000 Roskilde
Free credit report

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit-7.82-5.42-7.91
EBIT-7.82-5.42-7.91
Other financial income43.11
Other financial expenses-0.24-0.01
Net income from associates (fin.)1 654.97736.872 642.62
Pre-tax profit1 646.91731.442 677.83
Income taxes2.881.20-7.74
Net earnings1 649.79732.642 670.08

Assets (kDKK)

202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies1 739.851 776.724 259.34
Investments total1 739.851 776.724 259.34
Long term receivables total
Inventories total
Current amounts owed by group member comp.1.101 014.321 053.64
Current deferred tax assets1.781.21
Short term receivables total2.881 015.531 053.64
Cash and bank deposits26.2725.7917.88
Cash and cash equivalents26.2725.7917.88
Balance sheet total (assets)1 768.992 818.035 330.86

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Shares repurchased580.00500.00
Other reserves1 139.851 776.723 759.34
Retained earnings-1 645.64- 632.73-2 382.71
Profit of the financial year1 649.79732.642 670.08
Shareholders equity total1 763.991 916.634 586.72
Non-current accruals and deferred income800.00640.00
Non-current liabilities total800.00640.00
Current trade creditors5.0010.005.00
Current owed to participating91.4091.40
Current owed to group member0.00
Short-term deferred tax liabilities7.74
Other non-interest bearing current liabilities-0.00
Current liabilities total5.00101.40104.14
Balance sheet total (liabilities)1 768.992 818.035 330.86
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