Just-Play ApS — Credit Rating and Financial Key Figures
CVR number: 38805274
Frederikssundsvej 131, 2700 Brønshøj
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 011.73 | ||
| External services | -1 454.65 | ||
| Gross profit | 557.08 | 367.48 | 578.05 |
| Employee benefit expenses | - 352.59 | - 323.46 | - 303.93 |
| Total depreciation | - 231.23 | - 231.23 | - 290.70 |
| EBIT | -26.74 | - 187.22 | -16.58 |
| Other financial expenses | -1.53 | -0.14 | -2.50 |
| Pre-tax profit | -28.28 | - 187.36 | -19.08 |
| Income taxes | -3.23 | 91.65 | -82.34 |
| Net earnings | -31.50 | -95.71 | - 101.42 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Goodwill | 77.14 | 51.43 | |
| Intangible assets total | 77.14 | 51.43 | |
| Machinery and equipment | 444.79 | 239.27 | |
| Tangible assets total | 444.79 | 239.27 | |
| Investments total | 120.80 | ||
| Non-current loans receivable | 120.80 | ||
| Long term receivables total | 120.80 | ||
| Finished products/goods | 37.65 | 37.65 | |
| Inventories total | 37.65 | 37.65 | |
| Current trade debtors | 11.34 | ||
| Current other receivables | -11.34 | 82.37 | 77.80 |
| Current deferred tax assets | 98.65 | 14.01 | |
| Short term receivables total | 181.02 | 91.81 | |
| Cash and bank deposits | 538.16 | 39.45 | 109.51 |
| Cash and cash equivalents | 538.16 | 39.45 | 109.51 |
| Balance sheet total (assets) | 1 218.54 | 669.62 | 201.32 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 107.94 | - 227.57 | - 323.27 |
| Profit of the financial year | -31.50 | -95.71 | - 101.42 |
| Shareholders equity total | 126.43 | - 273.27 | - 374.70 |
| Non-current deferred tax liabilities | 3.28 | ||
| Non-current liabilities total | 3.28 | ||
| Current trade creditors | 35.62 | 57.84 | 253.56 |
| Current owed to participating | 842.00 | 238.41 | |
| Short-term deferred tax liabilities | 30.34 | 2.44 | |
| Other non-interest bearing current liabilities | 1 022.86 | 40.60 | 84.05 |
| Current liabilities total | 1 088.83 | 942.89 | 576.01 |
| Balance sheet total (liabilities) | 1 218.54 | 669.62 | 201.32 |
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