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MEDIAPLANT BOOKS & GAMES ApS — Credit Rating and Financial Key Figures
CVR number: 29790973
Hummeltoftevej 133, 2830 Virum
tel: 26242219
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 823.05 | 412.25 | -17.85 | -11.94 | -13.97 |
| Employee benefit expenses | - 804.08 | - 464.87 | -45.97 | -33.52 | -24.18 |
| Total depreciation | -5.93 | -1.30 | |||
| EBIT | 13.04 | -51.32 | -63.82 | -45.46 | -38.15 |
| Other financial income | 112.12 | 397.13 | |||
| Other financial expenses | -0.93 | -4.40 | -0.12 | -0.06 | -0.92 |
| Pre-tax profit | 12.11 | -55.72 | -63.94 | 66.61 | 358.07 |
| Income taxes | -3.07 | 1.39 | -70.36 | ||
| Net earnings | 9.04 | -54.34 | -63.94 | 66.61 | 287.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.30 | ||||
| Tangible assets total | 6.30 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 742.32 | 9.50 | |||
| Current other receivables | 149.92 | 38.49 | |||
| Current deferred tax assets | 39.76 | ||||
| Short term receivables total | 892.24 | 47.99 | 39.76 | ||
| Other current investments | 200.27 | 725.64 | |||
| Cash and bank deposits | 754.99 | 1 012.07 | 960.12 | 731.82 | 443.33 |
| Cash and cash equivalents | 754.99 | 1 012.07 | 960.12 | 932.09 | 1 168.97 |
| Balance sheet total (assets) | 1 653.53 | 1 060.06 | 999.88 | 932.09 | 1 168.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Other reserves | - 117.80 | - 122.00 | |||
| Retained earnings | 952.99 | 962.02 | 907.69 | 725.95 | 670.56 |
| Profit of the financial year | 9.04 | -54.34 | -63.94 | 66.61 | 287.71 |
| Shareholders equity total | 1 087.02 | 1 032.69 | 968.75 | 917.56 | 1 083.27 |
| Provisions | 1.39 | ||||
| Non-current deferred tax liabilities | 71.16 | ||||
| Non-current liabilities total | 71.16 | ||||
| Current trade creditors | 364.35 | 15.00 | 28.13 | 9.44 | 9.44 |
| Current owed to participating | 7.26 | 12.37 | 2.87 | 5.09 | 5.09 |
| Short-term deferred tax liabilities | 114.68 | ||||
| Other non-interest bearing current liabilities | 78.83 | 0.14 | |||
| Current liabilities total | 565.12 | 27.37 | 31.13 | 14.53 | 14.53 |
| Balance sheet total (liabilities) | 1 653.53 | 1 060.06 | 999.88 | 932.09 | 1 168.97 |
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