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Playback ApS — Credit Rating and Financial Key Figures
CVR number: 43092847
Toldbodgade 89, 1253 København K
info@playback.studio
www.playback.studio
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 85.33 | - 237.72 | -1 600.65 |
| Employee benefit expenses | - 171.62 | - 339.30 | -1 083.95 |
| EBIT | -86.28 | - 577.02 | -2 684.59 |
| Other financial income | 5.32 | 12.88 | |
| Other financial expenses | -4.97 | -12.38 | -64.52 |
| Pre-tax profit | -91.26 | - 584.08 | -2 736.23 |
| Net earnings | -91.26 | - 584.08 | -2 736.23 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 24.00 | 32.20 | |
| Current other receivables | 5.16 | 153.63 | 221.42 |
| Short term receivables total | 5.16 | 177.63 | 253.62 |
| Cash and bank deposits | 69.35 | 1 342.87 | 3 924.40 |
| Cash and cash equivalents | 69.35 | 1 342.87 | 3 924.40 |
| Balance sheet total (assets) | 74.51 | 1 520.50 | 4 178.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 57.14 | 80.00 |
| Retained earnings | 1 641.60 | 3 786.77 | |
| Profit of the financial year | -91.26 | - 584.08 | -2 736.23 |
| Shareholders equity total | -51.26 | 1 114.66 | 1 130.54 |
| Non-current deferred tax liabilities | 2 500.00 | ||
| Non-current liabilities total | 2 500.00 | ||
| Advances received | 88.90 | 155.37 | |
| Current trade creditors | 30.00 | ||
| Other non-interest bearing current liabilities | 125.30 | 286.93 | 392.11 |
| Accruals and deferred income | 0.47 | ||
| Current liabilities total | 125.77 | 405.83 | 547.48 |
| Balance sheet total (liabilities) | 74.51 | 1 520.50 | 4 178.02 |
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