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 length1212121212
Net sales
Gross profit933.761 470.271 463.851 524.391 864.72
Employee benefit expenses-1 007.35-1 215.52-1 308.67-1 522.79-1 659.95
Total depreciation-4.68
EBIT-78.28254.75155.181.60204.77
Other financial income-1.17
Other financial expenses-1.40-1.28-3.19-2.33-4.75
Pre-tax profit-79.68252.30151.98-0.73200.01
Income taxes16.79-56.48-34.86-4.21-50.98
Net earnings-62.89195.82117.13-4.94149.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total31.5031.5031.5028.50
Long term receivables total
Inventories total
Current amounts owed by group member comp.351.32453.50199.45215.14
Prepayments and accrued income10.5764.26
Current other receivables39.5226.8428.4571.53122.16
Current deferred tax assets21.060.730.554.340.31
Short term receivables total60.59378.90493.07339.58337.60
Cash and bank deposits281.65133.77141.70264.31404.03
Cash and cash equivalents281.65133.77141.70264.31404.03
Balance sheet total (assets)373.73544.17666.27632.39741.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings142.4079.51275.33392.46387.52
Profit of the financial year-62.89195.82117.13-4.94149.04
Shareholders equity total129.51325.33442.46437.52586.55
Provisions0.00
Non-current other liabilities101.77
Non-current liabilities total101.77
Current trade creditors8.008.0627.2214.0017.00
Short-term deferred tax liabilities34.1528.6738.87
Other non-interest bearing current liabilities134.45176.63167.92180.8799.21
Current liabilities total142.45218.84223.81194.87155.08
Balance sheet total (liabilities)373.73544.17666.27632.39741.64
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