Playpilot Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 37813354
Strandvejen 125, 2900 Hellerup
kenneth@playpilot.com
tel: 40889394
playpilot.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 933.76 | 1 470.27 | 1 463.85 | 1 524.39 | 1 864.72 |
Employee benefit expenses | -1 007.35 | -1 215.52 | -1 308.67 | -1 522.79 | -1 659.95 |
Total depreciation | -4.68 | ||||
EBIT | -78.28 | 254.75 | 155.18 | 1.60 | 204.77 |
Other financial income | -1.17 | ||||
Other financial expenses | -1.40 | -1.28 | -3.19 | -2.33 | -4.75 |
Pre-tax profit | -79.68 | 252.30 | 151.98 | -0.73 | 200.01 |
Income taxes | 16.79 | -56.48 | -34.86 | -4.21 | -50.98 |
Net earnings | -62.89 | 195.82 | 117.13 | -4.94 | 149.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 31.50 | 31.50 | 31.50 | 28.50 | |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 351.32 | 453.50 | 199.45 | 215.14 | |
Prepayments and accrued income | 10.57 | 64.26 | |||
Current other receivables | 39.52 | 26.84 | 28.45 | 71.53 | 122.16 |
Current deferred tax assets | 21.06 | 0.73 | 0.55 | 4.34 | 0.31 |
Short term receivables total | 60.59 | 378.90 | 493.07 | 339.58 | 337.60 |
Cash and bank deposits | 281.65 | 133.77 | 141.70 | 264.31 | 404.03 |
Cash and cash equivalents | 281.65 | 133.77 | 141.70 | 264.31 | 404.03 |
Balance sheet total (assets) | 373.73 | 544.17 | 666.27 | 632.39 | 741.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 142.40 | 79.51 | 275.33 | 392.46 | 387.52 |
Profit of the financial year | -62.89 | 195.82 | 117.13 | -4.94 | 149.04 |
Shareholders equity total | 129.51 | 325.33 | 442.46 | 437.52 | 586.55 |
Provisions | 0.00 | ||||
Non-current other liabilities | 101.77 | ||||
Non-current liabilities total | 101.77 | ||||
Current trade creditors | 8.00 | 8.06 | 27.22 | 14.00 | 17.00 |
Short-term deferred tax liabilities | 34.15 | 28.67 | 38.87 | ||
Other non-interest bearing current liabilities | 134.45 | 176.63 | 167.92 | 180.87 | 99.21 |
Current liabilities total | 142.45 | 218.84 | 223.81 | 194.87 | 155.08 |
Balance sheet total (liabilities) | 373.73 | 544.17 | 666.27 | 632.39 | 741.64 |
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