Scanplay ApS — Credit Rating and Financial Key Figures
CVR number: 37848808
Rødvej 6, Bursø 4930 Maribo
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 894.60 | 696.12 | 793.84 | 923.71 | -3.10 |
| Wages and salaries | - 537.70 | - 540.74 | - 594.36 | - 682.17 | - 682.61 |
| Social security expenses | -12.74 | -99.42 | -92.74 | -22.47 | -17.45 |
| EBIT | 344.17 | 55.96 | 106.74 | 219.07 | - 703.16 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -18.69 | -21.76 | -39.25 | -55.85 | - 706.14 |
| Pre-tax profit | 325.78 | 34.20 | 67.49 | 163.11 | -1 409.29 |
| Income taxes | -76.29 | -7.82 | -17.22 | -37.84 | |
| Net earnings | 249.49 | 26.38 | 50.27 | 125.28 | -1 409.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 19.60 | 19.60 | |||
| Non-current other receivables | 19.60 | 19.60 | 19.60 | ||
| Long term receivables total | 19.60 | 19.60 | 19.60 | ||
| Finished products/goods | 249.00 | 425.00 | 425.00 | 400.00 | 400.00 |
| Inventories total | 249.00 | 425.00 | 425.00 | 400.00 | 400.00 |
| Current trade debtors | 2 623.92 | 3 740.51 | 4 412.37 | 1 629.47 | 225.83 |
| Current amounts owed by group member comp. | 45.00 | 558.50 | 2 399.27 | 761.20 | 189.26 |
| Current other receivables | 251.91 | 342.25 | 267.25 | 339.23 | |
| Short term receivables total | 2 668.92 | 4 550.91 | 7 153.89 | 2 657.92 | 754.31 |
| Balance sheet total (assets) | 2 937.52 | 4 995.52 | 7 598.49 | 3 077.52 | 1 173.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 45.10 | 294.58 | 320.96 | 371.23 | 496.51 |
| Profit of the financial year | 249.49 | 26.38 | 50.27 | 125.28 | -1 409.29 |
| Shareholders equity total | 344.58 | 370.96 | 421.23 | 546.51 | - 862.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 237.77 | 522.23 | 474.04 | 485.90 | 16.11 |
| Current trade creditors | 1 794.98 | 3 078.35 | 3 596.82 | 563.88 | 1 031.70 |
| Current owed to group member | 137.20 | 639.17 | 2 702.20 | 761.25 | 648.22 |
| Short-term deferred tax liabilities | 76.29 | 7.82 | 17.22 | 37.84 | |
| Other non-interest bearing current liabilities | 346.70 | 376.98 | 386.98 | 529.99 | 148.50 |
| Current liabilities total | 2 592.94 | 4 624.55 | 7 177.26 | 2 378.85 | 1 844.54 |
| Balance sheet total (liabilities) | 2 937.52 | 4 995.52 | 7 598.49 | 2 925.36 | 981.75 |
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