PLAYWOOD GAMES ApS — Credit Rating and Financial Key Figures
CVR number: 36411937
Birkevænget 12, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.59 | -6.94 | -7.81 | -8.15 | -12.11 |
| EBIT | -5.59 | -6.94 | -7.81 | -8.15 | -12.11 |
| Other financial expenses | -1.84 | -0.20 | -0.15 | -1.84 | |
| Net income from associates (fin.) | 2 018.06 | - 608.41 | - 207.23 | -1 202.41 | |
| Pre-tax profit | -5.59 | 2 009.27 | - 616.43 | - 215.53 | -1 216.36 |
| Income taxes | 5.63 | 2.76 | 1.72 | 1.79 | -6.28 |
| Net earnings | 0.04 | 2 012.04 | - 614.70 | - 213.74 | -1 222.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 018.06 | 1 409.64 | 1 202.41 | ||
| Investments total | 2 018.06 | 1 409.64 | 1 202.41 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 43.83 | 2.76 | 10.48 | 12.28 | 6.00 |
| Short term receivables total | 43.83 | 2.76 | 10.48 | 12.28 | 6.00 |
| Cash and bank deposits | 3.67 | 2.95 | 7.70 | 24.67 | 12.40 |
| Cash and cash equivalents | 3.67 | 2.95 | 7.70 | 24.67 | 12.40 |
| Balance sheet total (assets) | 47.49 | 2 023.77 | 1 427.82 | 1 239.36 | 18.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 938.06 | 1 329.64 | 1 122.41 | ||
| Retained earnings | - 110.44 | -2 048.46 | 571.99 | 164.52 | 1 073.19 |
| Profit of the financial year | 0.04 | 2 012.04 | - 614.70 | - 213.74 | -1 222.64 |
| Shareholders equity total | -30.40 | 1 981.64 | 1 366.93 | 1 153.19 | -69.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 33.06 | 35.36 | 54.24 | 79.36 | 81.19 |
| Short-term deferred tax liabilities | 38.19 | ||||
| Other non-interest bearing current liabilities | 1.64 | 1.78 | 1.65 | 1.81 | 1.66 |
| Current liabilities total | 77.89 | 42.13 | 60.89 | 86.17 | 87.85 |
| Balance sheet total (liabilities) | 47.49 | 2 023.77 | 1 427.82 | 1 239.36 | 18.40 |
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