I LIKE TO PLAY ApS — Credit Rating and Financial Key Figures
CVR number: 35662359
Små Gryde 1, 2765 Smørum
yes@iliketoplay.dk
tel: 28936390
https://iliketoplay.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 150.79 | 982.79 | 1 504.37 | 997.70 | 1 017.38 |
| Wages and salaries | - 678.81 | - 868.14 | - 979.12 | - 725.00 | - 717.27 |
| Social security expenses | -6.68 | -13.35 | -14.15 | -9.90 | -7.90 |
| EBIT | 465.31 | 101.31 | 511.11 | 262.80 | 292.21 |
| Other financial income | 0.71 | ||||
| Other financial expenses | -0.44 | -0.98 | -2.64 | ||
| Pre-tax profit | 464.87 | 100.33 | 508.46 | 262.80 | 292.91 |
| Income taxes | - 102.56 | -22.07 | - 111.96 | -58.99 | -65.14 |
| Net earnings | 362.31 | 78.26 | 396.51 | 203.80 | 227.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.32 | 3.32 | 6.95 | 6.95 | 6.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 515.66 | 288.58 | 91.44 | 33.33 | 119.44 |
| Current amounts owed by group member comp. | 79.54 | 20.55 | |||
| Current deferred tax assets | 150.37 | 149.94 | 83.48 | ||
| Short term receivables total | 515.66 | 288.58 | 321.36 | 203.82 | 202.92 |
| Cash and bank deposits | 291.55 | 134.39 | 327.83 | 369.18 | 354.75 |
| Cash and cash equivalents | 291.55 | 134.39 | 327.83 | 369.18 | 354.75 |
| Balance sheet total (assets) | 810.54 | 426.30 | 656.14 | 579.95 | 564.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 216.19 | 78.26 | 396.51 | 203.80 | 227.77 |
| Retained earnings | - 362.31 | -78.26 | - 396.51 | - 203.80 | - 227.77 |
| Profit of the financial year | 362.31 | 78.26 | 396.51 | 203.80 | 227.77 |
| Shareholders equity total | 266.19 | 128.26 | 446.51 | 253.80 | 277.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.00 | 58.00 | 58.00 | 78.00 | 110.14 |
| Current owed to participating | 45.63 | 45.63 | 45.63 | ||
| Current owed to group member | 60.17 | 37.23 | 24.59 | ||
| Other non-interest bearing current liabilities | 446.18 | 202.81 | 106.00 | 202.51 | 106.48 |
| Current liabilities total | 544.35 | 298.04 | 209.63 | 326.15 | 286.85 |
| Balance sheet total (liabilities) | 810.54 | 426.30 | 656.14 | 579.95 | 564.62 |
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