Playmakers ApS — Credit Rating and Financial Key Figures
CVR number: 42506125
Fredericiavej 16, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 796.84 | 2 414.78 | 2 095.41 | 1 533.89 |
| Employee benefit expenses | -1 588.38 | -1 690.68 | - 950.35 | - 911.75 |
| EBIT | 1 208.46 | 724.10 | 1 145.06 | 622.14 |
| Other financial income | 300.66 | 185.06 | 106.67 | 102.95 |
| Other financial expenses | - 122.61 | -32.27 | -2.68 | -5.08 |
| Pre-tax profit | 1 386.51 | 876.89 | 1 249.05 | 720.01 |
| Income taxes | - 308.84 | - 195.14 | - 268.99 | - 165.26 |
| Net earnings | 1 077.67 | 681.75 | 980.05 | 554.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 180.41 | 68.02 | 389.22 | 313.83 |
| Inventories total | 180.41 | 68.02 | 389.22 | 313.83 |
| Current trade debtors | 856.50 | 636.55 | 276.92 | 528.29 |
| Current amounts owed by group member comp. | 14.16 | 4 273.11 | 1 558.04 | 639.95 |
| Current other receivables | 1 360.74 | 33.67 | 45.94 | 6.21 |
| Short term receivables total | 2 231.41 | 4 943.33 | 1 880.90 | 1 174.45 |
| Other current investments | 1 928.82 | |||
| Cash and bank deposits | 1 862.35 | 678.17 | 179.48 | 184.36 |
| Cash and cash equivalents | 3 791.17 | 678.17 | 179.48 | 184.36 |
| Balance sheet total (assets) | 6 202.98 | 5 689.52 | 2 449.61 | 1 672.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 1 000.00 | 550.00 |
| Retained earnings | 354.54 | - 567.79 | - 886.04 | - 455.99 |
| Profit of the financial year | 1 077.67 | 681.75 | 980.05 | 554.74 |
| Shareholders equity total | 3 472.21 | 2 153.96 | 1 134.01 | 688.75 |
| Non-current liabilities total | ||||
| Current trade creditors | 286.16 | 163.54 | 271.77 | 244.77 |
| Current owed to group member | 2 000.00 | |||
| Short-term deferred tax liabilities | 326.84 | 195.14 | 268.99 | 165.26 |
| Other non-interest bearing current liabilities | 2 117.77 | 1 176.87 | 774.83 | 573.84 |
| Current liabilities total | 2 730.78 | 3 535.56 | 1 315.60 | 983.87 |
| Balance sheet total (liabilities) | 6 202.98 | 5 689.52 | 2 449.61 | 1 672.63 |
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