Playminds ApS — Credit Rating and Financial Key Figures
CVR number: 44933179
Norsmindevej 36 A, 8340 Malling
jacob@playminds.dk
tel: 20715379
www.playminds.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 816.09 |
| Employee benefit expenses | - 723.40 |
| Total depreciation | -31.19 |
| EBIT | 61.49 |
| Other financial income | 1.58 |
| Other financial expenses | -2.79 |
| Pre-tax profit | 60.28 |
| Income taxes | -38.30 |
| Net earnings | 21.99 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 1 000.00 |
| Intangible assets total | 1 000.00 |
| Machinery and equipment | 75.43 |
| Tangible assets total | 75.43 |
| Investments total | 35.00 |
| Non-current loans receivable | 15.00 |
| Long term receivables total | 15.00 |
| Inventories total | |
| Current trade debtors | 124.45 |
| Current other receivables | 150.72 |
| Short term receivables total | 275.17 |
| Cash and bank deposits | 716.93 |
| Cash and cash equivalents | 716.93 |
| Balance sheet total (assets) | 2 117.53 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 1 340.39 |
| Shares repurchased | 122.00 |
| Retained earnings | - 122.00 |
| Profit of the financial year | 21.99 |
| Shareholders equity total | 1 402.38 |
| Provisions | 217.65 |
| Non-current liabilities total | |
| Current owed to participating | 56.59 |
| Short-term deferred tax liabilities | 15.77 |
| Other non-interest bearing current liabilities | 425.14 |
| Current liabilities total | 497.50 |
| Balance sheet total (liabilities) | 2 117.53 |
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