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Playmaker Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 37144126
Lyngbyvej 435, 2820 Gentofte
dpa@playmakers.sport
tel: 25126928
www.playmakers.sport
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.02 | -5.19 | -5.16 | -11.26 | 812.55 |
| Employee benefit expenses | - 172.45 | ||||
| EBIT | -9.02 | -5.19 | -5.16 | -11.26 | 640.09 |
| Other financial income | 0.01 | 4.10 | |||
| Other financial expenses | -0.14 | -0.01 | -0.00 | -0.96 | -11.46 |
| Pre-tax profit | -9.16 | -5.20 | -5.16 | -12.21 | 632.73 |
| Income taxes | 2.01 | -17.40 | 20.91 | - 144.28 | |
| Net earnings | -7.14 | -22.59 | -5.16 | 8.70 | 488.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 62.25 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 208.13 | ||||
| Current amounts owed by group member comp. | 119.57 | ||||
| Current other receivables | 2.00 | 1.42 | |||
| Current deferred tax assets | 17.40 | 20.91 | |||
| Short term receivables total | 19.40 | 22.33 | 327.69 | ||
| Cash and bank deposits | 1.65 | 0.21 | 0.30 | 23.69 | 431.64 |
| Cash and cash equivalents | 1.65 | 0.21 | 0.30 | 23.69 | 431.64 |
| Balance sheet total (assets) | 21.05 | 0.21 | 0.30 | 46.02 | 821.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -47.77 | -54.91 | -77.51 | -82.67 | -73.97 |
| Profit of the financial year | -7.14 | -22.59 | -5.16 | 8.70 | 488.45 |
| Shareholders equity total | -14.91 | -37.51 | -42.67 | -33.97 | 454.48 |
| Non-current owed to group member | 53.35 | ||||
| Non-current liabilities total | 53.35 | ||||
| Advances received | 93.75 | ||||
| Current trade creditors | 3.75 | 3.75 | 4.29 | 23.66 | |
| Current owed to group member | 21.24 | 21.24 | 22.74 | 19.84 | |
| Short-term deferred tax liabilities | 123.38 | ||||
| Other non-interest bearing current liabilities | 14.73 | 12.73 | 16.48 | 2.51 | 126.33 |
| Current liabilities total | 35.96 | 37.71 | 42.96 | 26.63 | 367.12 |
| Balance sheet total (liabilities) | 21.05 | 0.21 | 0.30 | 46.02 | 821.59 |
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