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Playcreate ApS — Credit Rating and Financial Key Figures
CVR number: 44168154
Østergade 41, 6700 Esbjerg
anette@playcreate.dk
tel: 60471525
playcreate.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 501.40 | 61.30 |
| Employee benefit expenses | - 209.37 | -5.35 |
| Total depreciation | -7.14 | -16.66 |
| EBIT | - 717.91 | 39.28 |
| Other financial income | 0.17 | |
| Other financial expenses | -0.38 | -0.42 |
| Pre-tax profit | - 718.12 | 38.86 |
| Income taxes | 157.50 | -8.71 |
| Net earnings | - 560.62 | 30.15 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| 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 | 148.79 |
| Short term receivables total | 160.44 | 148.79 |
| Cash and bank deposits | 101.05 | 70.90 |
| Cash and cash equivalents | 101.05 | 70.90 |
| Balance sheet total (assets) | 338.15 | 219.69 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 560.62 | |
| Profit of the financial year | - 560.62 | 30.15 |
| Shareholders equity total | - 520.62 | - 490.47 |
| Non-current trade creditors | 18.74 | |
| Non-current owed to group member | 796.84 | 696.94 |
| Non-current liabilities total | 815.58 | 696.94 |
| Current trade creditors | 5.00 | |
| Other non-interest bearing current liabilities | 43.19 | 8.21 |
| Current liabilities total | 43.19 | 13.21 |
| Balance sheet total (liabilities) | 338.15 | 219.69 |
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