GoPlayDot ApS — Credit Rating and Financial Key Figures
CVR number: 36725109
Linnésgade 25, 1361 København K
nk@goplaydot.com
tel: 20220044
www.goplaydot.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 216.00 | ||||
| External services | -25.61 | -4.31 | |||
| Gross profit | -36.19 | -34.06 | -41.59 | 190.39 | -4.31 |
| EBIT | -36.19 | -34.06 | -41.59 | 190.39 | -4.31 |
| Other financial income | 0.01 | 0.43 | |||
| Other financial expenses | -4.29 | -0.13 | -8.29 | -6.87 | -0.30 |
| Pre-tax profit | -40.48 | -34.19 | -49.88 | 183.52 | -4.19 |
| Income taxes | -7.96 | 8.76 | |||
| Net earnings | -40.48 | -34.19 | -49.88 | 175.56 | 4.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.73 | 8.76 | |||
| Current other receivables | 6.89 | 6.89 | 7.63 | 1.74 | |
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 6.89 | 6.89 | 12.63 | 13.47 | 8.76 |
| Cash and bank deposits | 1.55 | 10.88 | 0.27 | ||
| Cash and cash equivalents | 1.55 | 10.88 | 0.27 | ||
| Balance sheet total (assets) | 6.89 | 8.44 | 23.50 | 13.47 | 9.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -79.19 | - 119.67 | - 161.23 | - 211.11 | -35.55 |
| Profit of the financial year | -40.48 | -34.19 | -49.88 | 175.56 | 4.58 |
| Shareholders equity total | - 119.67 | - 153.86 | - 171.11 | 4.45 | 9.03 |
| Non-current owed to group member | 184.70 | ||||
| Non-current liabilities total | 184.70 | ||||
| Current loans from credit institutions | 5.34 | 1.14 | |||
| Advances received | 0.08 | ||||
| Current trade creditors | 0.26 | 0.24 | 0.04 | ||
| Current owed to participating | 118.96 | 4.73 | 7.83 | ||
| Other non-interest bearing current liabilities | 2.00 | 162.06 | 5.10 | ||
| Current liabilities total | 126.56 | 162.30 | 9.91 | 9.02 | |
| Balance sheet total (liabilities) | 6.89 | 8.44 | 23.50 | 13.47 | 9.03 |
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