Play Your Talent Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 41259051
Frederiksborggade 33, 1360 København K
info@playyourtalent.com
tel: 61436343
www.playyourtalent.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51.33 | 306.01 | 249.53 | 505.11 | 521.69 |
| Employee benefit expenses | -64.96 | - 522.61 | - 531.99 | - 474.62 | - 724.80 |
| EBIT | -13.63 | - 216.59 | - 282.47 | 30.49 | - 203.12 |
| Other financial income | 0.64 | 0.15 | 0.90 | ||
| Other financial expenses | -0.45 | -1.45 | -12.56 | -22.79 | -25.81 |
| Pre-tax profit | -14.07 | - 218.04 | - 294.39 | 7.86 | - 228.02 |
| Income taxes | 2.10 | -2.10 | |||
| Net earnings | -11.97 | - 218.04 | - 296.49 | 7.86 | - 228.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 9.00 | 9.00 | 9.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.50 | 65.85 | 124.65 | 134.03 | 81.71 |
| Current amounts owed by group member comp. | 134.01 | 155.81 | 125.29 | ||
| Prepayments and accrued income | 6.13 | 0.24 | |||
| Current other receivables | 3.82 | 10.80 | |||
| Current deferred tax assets | 2.10 | 2.10 | |||
| Short term receivables total | 138.61 | 223.76 | 259.88 | 144.82 | 81.95 |
| Cash and bank deposits | 413.90 | 259.42 | 134.32 | 210.77 | 184.38 |
| Cash and cash equivalents | 413.90 | 259.42 | 134.32 | 210.77 | 184.38 |
| Balance sheet total (assets) | 561.51 | 492.19 | 403.20 | 355.59 | 266.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.97 | - 230.02 | - 526.50 | 228.28 | |
| Profit of the financial year | -11.97 | - 218.04 | - 296.49 | 7.86 | - 228.02 |
| Shareholders equity total | 28.03 | - 190.02 | - 486.51 | - 478.65 | 40.26 |
| Non-current liabilities total | |||||
| Advances received | 15.68 | 13.26 | |||
| Current trade creditors | 293.60 | 138.08 | 19.46 | 29.93 | 31.75 |
| Current owed to participating | 216.33 | 337.26 | |||
| Current owed to group member | 55.56 | 315.00 | 536.01 | ||
| Other non-interest bearing current liabilities | 39.89 | 72.23 | 17.98 | 252.62 | 181.06 |
| Accruals and deferred income | 200.00 | 200.00 | 200.00 | ||
| Current liabilities total | 533.49 | 682.21 | 889.70 | 834.24 | 226.07 |
| Balance sheet total (liabilities) | 561.51 | 492.19 | 403.20 | 355.59 | 266.33 |
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