Make Play ApS — Credit Rating and Financial Key Figures
CVR number: 39952017
Esperance Alle 28, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 96.00 | 18.00 | 29.00 | -22.00 | -27.20 |
| Employee benefit expenses | -20.00 | -10.00 | |||
| EBIT | 76.00 | 18.00 | 19.00 | -22.00 | -27.20 |
| Other financial income | 460.00 | ||||
| Other financial expenses | -1.00 | - 436.00 | -1.20 | ||
| Pre-tax profit | 536.00 | 18.00 | 18.00 | - 458.00 | -28.40 |
| Income taxes | -17.00 | -4.00 | -4.00 | ||
| Net earnings | 519.00 | 14.00 | 14.00 | - 458.00 | -28.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 585.00 | 585.00 | 585.00 | 150.00 | 150.00 |
| Long term receivables total | 585.00 | 585.00 | 585.00 | 150.00 | 150.00 |
| Inventories total | |||||
| Current other receivables | 4.00 | 1.09 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 4.00 | 3.09 | |||
| Cash and bank deposits | 23.00 | 17.00 | 20.00 | 6.00 | 12.41 |
| Cash and cash equivalents | 23.00 | 17.00 | 20.00 | 6.00 | 12.41 |
| Balance sheet total (assets) | 608.00 | 602.00 | 605.00 | 160.00 | 165.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Other reserves | 40.00 | ||||
| Retained earnings | 5.00 | 524.00 | 538.00 | 551.00 | 93.38 |
| Profit of the financial year | 519.00 | 14.00 | 14.00 | - 458.00 | -28.40 |
| Shareholders equity total | 564.00 | 578.00 | 592.00 | 133.00 | 104.98 |
| Non-current deferred tax liabilities | 3.00 | ||||
| Non-current liabilities total | 3.00 | ||||
| Current trade creditors | 0.45 | ||||
| Short-term deferred tax liabilities | 17.00 | 17.00 | 4.00 | ||
| Other non-interest bearing current liabilities | 27.00 | 4.00 | 9.00 | 27.00 | 60.07 |
| Current liabilities total | 44.00 | 21.00 | 13.00 | 27.00 | 60.52 |
| Balance sheet total (liabilities) | 608.00 | 602.00 | 605.00 | 160.00 | 165.50 |
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