Komplementarselskabet CO:PLAY ApS — Credit Rating and Financial Key Figures
CVR number: 41102764
Strandvejen 58, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.53 | -15.96 | 42.92 | -1.38 | -1.13 |
| EBIT | -15.53 | -15.96 | 42.92 | -1.38 | -1.13 |
| Other financial income | 2.80 | 1.83 | 0.24 | 2.19 | 2.04 |
| Other financial expenses | -5.19 | -0.22 | -0.10 | ||
| Pre-tax profit | -12.73 | -14.13 | 37.97 | 0.60 | 0.82 |
| Income taxes | -3.36 | -0.18 | -0.20 | ||
| Net earnings | -12.73 | -14.13 | 34.61 | 0.42 | 0.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.40 | 61.53 | 58.10 | 55.42 | |
| Current other receivables | 33.53 | ||||
| Short term receivables total | 33.53 | 19.40 | 61.53 | 58.10 | 55.42 |
| Balance sheet total (assets) | 33.53 | 19.40 | 61.53 | 58.10 | 55.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.73 | -26.86 | 7.75 | 8.17 | |
| Profit of the financial year | -12.73 | -14.13 | 34.61 | 0.42 | 0.61 |
| Shareholders equity total | 27.28 | 13.15 | 47.75 | 48.17 | 48.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 3.36 | 0.18 | 0.20 | ||
| Other non-interest bearing current liabilities | 4.17 | 3.50 | 0.18 | ||
| Current liabilities total | 6.25 | 6.25 | 13.78 | 9.93 | 6.64 |
| Balance sheet total (liabilities) | 33.53 | 19.40 | 61.53 | 58.10 | 55.42 |
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