Stillplay Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39686570
Slusevej 97, 2300 København S
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.56 | -6.25 | -3.13 | -5.00 | -3.75 |
| EBIT | -1.56 | -6.25 | -3.13 | -5.00 | -3.75 |
| Other financial income | 217.43 | 1.59 | |||
| Other financial expenses | -0.67 | -0.17 | -0.26 | -0.60 | |
| Reduction non-current investment assets | - 217.43 | ||||
| Pre-tax profit | -2.23 | - 223.85 | 214.05 | -5.00 | -2.76 |
| Income taxes | 3.26 | -3.26 | |||
| Net earnings | -2.23 | - 223.85 | 214.05 | -1.74 | -6.02 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 217.43 | ||||
| Investments total | 217.43 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 39.80 | 41.39 | |||
| Current deferred tax assets | 3.26 | ||||
| Short term receivables total | 43.06 | 41.39 | |||
| Cash and bank deposits | 0.20 | 0.20 | 0.20 | ||
| Cash and cash equivalents | 0.20 | 0.20 | 0.20 | ||
| Balance sheet total (assets) | 217.63 | 0.20 | 0.20 | 43.06 | 41.39 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.20 | 0.20 | 0.20 | 40.00 | 40.00 |
| Retained earnings | -2.23 | - 226.08 | -12.03 | -13.78 | |
| Profit of the financial year | -2.23 | - 223.85 | 214.05 | -1.74 | -6.02 |
| Shareholders equity total | -2.03 | - 225.88 | -11.83 | 26.22 | 20.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.75 | 3.75 | |
| Current owed to participating | 2.23 | 5.52 | 8.91 | 13.08 | 17.44 |
| Other non-interest bearing current liabilities | 217.43 | 217.43 | |||
| Current liabilities total | 219.66 | 226.08 | 12.03 | 16.83 | 21.19 |
| Balance sheet total (liabilities) | 217.63 | 0.20 | 0.20 | 43.06 | 41.39 |
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