Make Play ApS — Credit Rating and Financial Key Figures
CVR number: 39952017
Esperance Alle 28, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 99.00 | 96.00 | 18.00 | 29.00 | -22.69 |
| Employee benefit expenses | -20.00 | -10.00 | |||
| EBIT | 99.00 | 76.00 | 18.00 | 19.00 | -22.69 |
| Other financial income | 460.00 | ||||
| Other financial expenses | -1.00 | - 435.27 | |||
| Pre-tax profit | 99.00 | 536.00 | 18.00 | 18.00 | - 457.96 |
| Income taxes | -13.00 | -17.00 | -4.00 | -4.00 | |
| Net earnings | 86.00 | 519.00 | 14.00 | 14.00 | - 457.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 125.00 | 585.00 | 585.00 | 585.00 | 150.00 |
| Long term receivables total | 125.00 | 585.00 | 585.00 | 585.00 | 150.00 |
| Inventories total | |||||
| Current other receivables | 3.92 | ||||
| Short term receivables total | 3.92 | ||||
| Cash and bank deposits | 33.00 | 23.00 | 17.00 | 20.00 | 6.41 |
| Cash and cash equivalents | 33.00 | 23.00 | 17.00 | 20.00 | 6.41 |
| Balance sheet total (assets) | 158.00 | 608.00 | 602.00 | 605.00 | 160.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | ||
| Other reserves | 21.00 | 40.00 | |||
| Retained earnings | -62.00 | 5.00 | 524.00 | 538.00 | 551.34 |
| Profit of the financial year | 86.00 | 519.00 | 14.00 | 14.00 | - 457.96 |
| Shareholders equity total | 45.00 | 564.00 | 578.00 | 592.00 | 133.38 |
| Non-current deferred tax liabilities | 3.00 | ||||
| Non-current liabilities total | 3.00 | ||||
| Current owed to participating | 77.00 | ||||
| Short-term deferred tax liabilities | 13.00 | 17.00 | 17.00 | 4.00 | 0.44 |
| Other non-interest bearing current liabilities | 23.00 | 27.00 | 4.00 | 9.00 | 26.51 |
| Current liabilities total | 113.00 | 44.00 | 21.00 | 13.00 | 26.95 |
| Balance sheet total (liabilities) | 158.00 | 608.00 | 602.00 | 605.00 | 160.33 |
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