ONEPLAY ApS — Credit Rating and Financial Key Figures

CVR number: 31494818
Tempovej 10, 2750 Ballerup
support@oneplay.com
tel: 38414000
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 901.35
Employee benefit expenses-2 476.53
Total depreciation- 622.29
EBIT-1 197.47
Other financial expenses- 323.14
Pre-tax profit-1 520.61
Income taxes319.81
Net earnings-1 200.80

Assets (kDKK)

2016
Development expenditure1 129.96
Intangible assets total1 129.96
Machinery and equipment30.70
Tangible assets total30.70
Holdings in group member companies134.69
Investments total162.84
Deferred tax assets856.09
Long term receivables total856.09
Finished products/goods145.27
Inventories total145.27
Current amounts owed by group member comp.3 172.76
Current deferred tax assets108.95
Short term receivables total3 281.72
Cash and bank deposits100.35
Cash and cash equivalents100.35
Balance sheet total (assets)5 706.92

Equity and liabilities (kDKK)

2016
Share capital968.03
Retained earnings308.17
Profit of the financial year-1 200.80
Shareholders equity total75.40
Non-current loans from credit institutions2 000.00
Non-current liabilities total2 000.00
Short-term capital loans917.70
Current loans from credit institutions1 045.09
Current trade creditors259.81
Other non-interest bearing current liabilities1 403.75
Accruals and deferred income5.17
Current liabilities total3 631.52
Balance sheet total (liabilities)5 706.92
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