PLAY9 ApS — Credit Rating and Financial Key Figures
CVR number: 41027789
Esperhave 17, 3060 Espergærde
holst2323@gmail.com
tel: 21719697
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.96 | -4.75 | -4.63 | -6.11 | -6.43 |
| EBIT | -41.96 | -4.75 | -4.63 | -6.11 | -6.43 |
| Other financial expenses | -0.05 | -0.00 | -0.01 | -0.03 | -0.05 |
| Pre-tax profit | -42.01 | -4.75 | -4.64 | -6.13 | -6.47 |
| Income taxes | 10.29 | 1.02 | 1.35 | 1.43 | |
| Net earnings | -42.01 | 5.53 | -3.62 | -4.79 | -5.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3.09 | 3.09 | 3.09 | 3.09 | 3.09 |
| Long term receivables total | 3.09 | 3.09 | 3.09 | 3.09 | 3.09 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.57 | 2.06 | |||
| Current deferred tax assets | 10.29 | 1.41 | 1.99 | 1.43 | |
| Short term receivables total | 10.29 | 1.41 | 2.56 | 3.49 | |
| Cash and bank deposits | 3.99 | 0.24 | |||
| Cash and cash equivalents | 3.99 | 0.24 | |||
| Balance sheet total (assets) | 7.09 | 13.62 | 4.50 | 5.65 | 6.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -42.01 | -36.47 | -40.10 | -44.88 | |
| Profit of the financial year | -42.01 | 5.53 | -3.62 | -4.79 | -5.04 |
| Shareholders equity total | -2.01 | 3.53 | -0.10 | -4.88 | -9.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.40 | 0.04 | 1.01 | ||
| Current trade creditors | 4.00 | 4.00 | |||
| Current owed to group member | 5.09 | 5.09 | 0.20 | 6.50 | 11.50 |
| Other non-interest bearing current liabilities | 4.00 | 5.00 | 4.00 | ||
| Current liabilities total | 9.09 | 10.09 | 4.60 | 10.54 | 16.51 |
| Balance sheet total (liabilities) | 7.09 | 13.62 | 4.50 | 5.65 | 6.58 |
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