stillplay games aps
CVR number: 36993545
Jernbanegade 23, 4000 Roskilde
finn@futureline.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 0.68 | 602.41 |
| Employee benefit expenses | - 571.27 | - 430.97 |
| EBIT | - 570.59 | 171.44 |
| Other financial income | 0.07 | |
| Other financial expenses | -1.52 | -11.83 |
| Pre-tax profit | - 572.11 | 159.68 |
| Income taxes | 125.67 | -35.38 |
| Net earnings | - 446.44 | 124.30 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 21.30 | 22.40 |
| Investments total | 21.30 | 22.40 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 19.14 | 13.16 |
| Current deferred tax assets | 139.28 | 139.28 |
| Short term receivables total | 158.42 | 152.44 |
| Cash and bank deposits | 18.59 | 55.00 |
| Cash and cash equivalents | 18.59 | 55.00 |
| Balance sheet total (assets) | 198.31 | 229.84 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -49.06 | - 494.26 |
| Profit of the financial year | - 446.44 | 124.30 |
| Shareholders equity total | - 445.50 | - 319.96 |
| Non-current deferred tax liabilities | 35.38 | |
| Non-current liabilities total | 35.38 | |
| Current trade creditors | 18.04 | 6.85 |
| Current owed to participating | 14.31 | 19.54 |
| Current owed to group member | 151.24 | 452.24 |
| Other non-interest bearing current liabilities | 460.22 | 35.80 |
| Current liabilities total | 643.81 | 514.43 |
| Balance sheet total (liabilities) | 198.31 | 229.84 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.