Playcreate ApS — Credit Rating and Financial Key Figures
CVR number: 44168154
P W Tegners Vej 68, 3070 Snekkersten
anette@playcreate.dk
tel: 60471525
playcreate.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 501.40 |
| Employee benefit expenses | - 209.37 |
| Total depreciation | -7.14 |
| EBIT | - 717.91 |
| Other financial income | 0.17 |
| Other financial expenses | -0.38 |
| Pre-tax profit | - 718.12 |
| Income taxes | 157.50 |
| Net earnings | - 560.62 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 16.66 |
| Tangible assets total | 16.66 |
| Investments total | 60.00 |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 2.94 |
| Current deferred tax assets | 157.50 |
| Short term receivables total | 160.44 |
| Cash and bank deposits | 101.05 |
| Cash and cash equivalents | 101.05 |
| Balance sheet total (assets) | 338.15 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 560.62 |
| Shareholders equity total | - 520.62 |
| Non-current trade creditors | 18.74 |
| Non-current owed to group member | 796.84 |
| Non-current liabilities total | 815.58 |
| Other non-interest bearing current liabilities | 43.19 |
| Current liabilities total | 43.19 |
| Balance sheet total (liabilities) | 338.15 |
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