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Play Danmark Holding APS — Credit Rating and Financial Key Figures
CVR number: 40039090
Vesterbrogade 20, 1620 København V
Play@playdk.dk
tel: 61650947
www.playdk.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -14.75 | -28.94 | -28.88 | -29.81 |
| EBIT | -6.25 | -14.75 | -28.94 | -28.88 | -29.81 |
| Other financial income | -1.05 | -2.74 | 1.14 | 2.11 | 0.33 |
| Other financial expenses | -8.43 | -19.63 | -13.97 | -35.71 | |
| Net income from associates (fin.) | 2 454.19 | 2 165.48 | 1 344.12 | 2 379.45 | 124.98 |
| Pre-tax profit | 2 446.89 | 2 139.55 | 1 296.69 | 2 338.71 | 59.78 |
| Income taxes | 1.38 | 3.85 | 6.12 | 5.87 | 6.47 |
| Net earnings | 2 448.27 | 2 143.40 | 1 302.80 | 2 344.58 | 66.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 269.17 | 5 963.25 | 7 307.37 | 9 686.82 | 9 811.80 |
| Investments total | 4 269.17 | 5 963.25 | 7 307.37 | 9 686.82 | 9 811.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.61 | 212.39 | 576.18 | ||
| Current other receivables | 1.38 | 226.50 | |||
| Short term receivables total | 16.98 | 212.39 | 576.18 | 226.50 | |
| Cash and bank deposits | 498.95 | 1 724.47 | 859.18 | 858.28 | 855.62 |
| Cash and cash equivalents | 498.95 | 1 724.47 | 859.18 | 858.28 | 855.62 |
| Balance sheet total (assets) | 4 785.10 | 7 687.73 | 8 378.94 | 11 121.29 | 10 893.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3 747.78 | 5 913.25 | 7 257.37 | 9 636.82 | 9 761.80 |
| Retained earnings | -1 467.19 | -1 184.40 | - 385.12 | -1 461.76 | 757.84 |
| Profit of the financial year | 2 448.27 | 2 143.40 | 1 302.80 | 2 344.58 | 66.25 |
| Shareholders equity total | 4 778.85 | 6 922.26 | 8 225.06 | 10 569.64 | 10 635.89 |
| Non-current owed to group member | 303.71 | ||||
| Non-current liabilities total | 303.71 | ||||
| Current owed to group member | 91.30 | ||||
| Other non-interest bearing current liabilities | 6.25 | 461.76 | 153.88 | 551.65 | 166.72 |
| Current liabilities total | 6.25 | 461.76 | 153.88 | 551.65 | 258.02 |
| Balance sheet total (liabilities) | 4 785.10 | 7 687.73 | 8 378.94 | 11 121.29 | 10 893.92 |
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