PLAY-MAKING INTERNATIONAL ApS — Credit Rating and Financial Key Figures
CVR number: 20235292
Rydholt 2, Øverød 2840 Holte
tel: 45412313
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.18 | -18.36 | -20.01 | -19.18 | -19.37 |
| Gross profit | -19.18 | -18.36 | -20.01 | -19.18 | -19.37 |
| EBIT | -19.18 | -18.36 | -20.01 | -19.18 | -19.37 |
| Other financial expenses | -0.05 | -0.02 | |||
| Pre-tax profit | -19.18 | -18.36 | -20.06 | -19.19 | -19.37 |
| Net earnings | -19.18 | -18.36 | -20.06 | -19.19 | -19.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.84 | 0.84 | 1.58 | ||
| Current other receivables | 3.30 | 0.89 | 2.69 | 0.86 | 2.45 |
| Short term receivables total | 3.30 | 0.89 | 3.53 | 1.70 | 4.03 |
| Cash and bank deposits | 4.10 | 8.11 | 1.02 | 4.39 | 3.87 |
| Cash and cash equivalents | 4.10 | 8.11 | 1.02 | 4.39 | 3.87 |
| Balance sheet total (assets) | 7.40 | 9.01 | 4.55 | 6.10 | 7.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 759.44 | - 778.62 | - 796.98 | - 817.04 | - 836.23 |
| Profit of the financial year | -19.18 | -18.36 | -20.06 | -19.19 | -19.37 |
| Shareholders equity total | - 653.62 | - 671.98 | - 692.04 | - 711.23 | - 730.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 5.50 | 6.00 | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 655.02 | 675.49 | 690.59 | 711.33 | 732.50 |
| Current liabilities total | 661.02 | 680.98 | 696.59 | 717.33 | 738.50 |
| Balance sheet total (liabilities) | 7.40 | 9.01 | 4.55 | 6.10 | 7.90 |
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