SLOWPLAY ApS — Credit Rating and Financial Key Figures
CVR number: 33884176
Vimmelskaftet 49, 1161 København K
tel: 51321776
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 983.22 | - 787.35 | 66.13 | -20.00 | - 353.18 |
| EBIT | 983.22 | - 787.35 | 66.13 | -20.00 | - 353.18 |
| Other financial income | 6.64 | 12.74 | 102.19 | ||
| Other financial expenses | -22.02 | -7.78 | -99.37 | - 114.10 | -0.81 |
| Pre-tax profit | 961.20 | - 795.13 | -26.60 | - 121.37 | - 251.80 |
| Income taxes | - 211.47 | 174.92 | 5.85 | ||
| Net earnings | 749.73 | - 620.21 | -20.75 | - 121.37 | - 251.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 600.00 | ||||
| Long term receivables total | 600.00 | ||||
| Inventories total | |||||
| Current trade debtors | 468.70 | ||||
| Current amounts owed by group member comp. | 352.52 | ||||
| Current other receivables | 1 229.02 | 1 292.18 | 129.14 | 129.14 | 129.14 |
| Current deferred tax assets | 174.92 | 5.85 | |||
| Short term receivables total | 2 050.24 | 1 467.11 | 135.00 | 129.14 | 129.14 |
| Other current investments | 22.29 | 673.94 | 619.52 | 17.84 | |
| Cash and bank deposits | 1 269.29 | 13.71 | 95.61 | 28.66 | 378.54 |
| Cash and cash equivalents | 1 269.29 | 36.00 | 769.55 | 648.18 | 396.38 |
| Balance sheet total (assets) | 3 319.53 | 2 103.10 | 904.54 | 777.32 | 525.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 1 080.00 |
| Shares repurchased | 700.00 | ||||
| Retained earnings | - 499.32 | 250.41 | - 369.79 | - 390.54 | - 511.91 |
| Profit of the financial year | 749.73 | - 620.21 | -20.75 | - 121.37 | - 251.80 |
| Shareholders equity total | 1 030.41 | - 289.79 | - 310.54 | - 431.91 | 316.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 901.30 | ||||
| Current owed to group member | 166.32 | 160.00 | 1 205.08 | 1 199.22 | 199.23 |
| Short-term deferred tax liabilities | 211.47 | ||||
| Other non-interest bearing current liabilities | 10.02 | 2 232.90 | 10.01 | 10.01 | 10.01 |
| Current liabilities total | 2 289.11 | 2 392.90 | 1 215.09 | 1 209.23 | 209.23 |
| Balance sheet total (liabilities) | 3 319.53 | 2 103.10 | 904.54 | 777.32 | 525.53 |
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