We Make it Play ApS — Credit Rating and Financial Key Figures
CVR number: 41690690
Hersegade 22, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.82 | -5.42 | -7.91 |
| EBIT | -7.82 | -5.42 | -7.91 |
| Other financial income | 43.11 | ||
| Other financial expenses | -0.24 | -0.01 | |
| Net income from associates (fin.) | 1 654.97 | 736.87 | 2 642.62 |
| Pre-tax profit | 1 646.91 | 731.44 | 2 677.83 |
| Income taxes | 2.88 | 1.20 | -7.74 |
| Net earnings | 1 649.79 | 732.64 | 2 670.08 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 739.85 | 1 776.72 | 4 259.34 |
| Investments total | 1 739.85 | 1 776.72 | 4 259.34 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1.10 | 1 014.32 | 1 053.64 |
| Current deferred tax assets | 1.78 | 1.21 | |
| Short term receivables total | 2.88 | 1 015.53 | 1 053.64 |
| Cash and bank deposits | 26.27 | 25.79 | 17.88 |
| Cash and cash equivalents | 26.27 | 25.79 | 17.88 |
| Balance sheet total (assets) | 1 768.99 | 2 818.03 | 5 330.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 580.00 | 500.00 | |
| Other reserves | 1 139.85 | 1 776.72 | 3 759.34 |
| Retained earnings | -1 645.64 | - 632.73 | -2 382.71 |
| Profit of the financial year | 1 649.79 | 732.64 | 2 670.08 |
| Shareholders equity total | 1 763.99 | 1 916.63 | 4 586.72 |
| Non-current accruals and deferred income | 800.00 | 640.00 | |
| Non-current liabilities total | 800.00 | 640.00 | |
| Current trade creditors | 5.00 | 10.00 | 5.00 |
| Current owed to participating | 91.40 | 91.40 | |
| Current owed to group member | 0.00 | ||
| Short-term deferred tax liabilities | 7.74 | ||
| Other non-interest bearing current liabilities | -0.00 | ||
| Current liabilities total | 5.00 | 101.40 | 104.14 |
| Balance sheet total (liabilities) | 1 768.99 | 2 818.03 | 5 330.86 |
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