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Percussion Play Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 44240866
Ubberudvej 100, Ubberud 5491 Blommenslyst
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 649.62 | 1 709.93 |
| Employee benefit expenses | -1 456.02 | -1 023.72 |
| Total depreciation | -33.33 | -19.64 |
| EBIT | 160.27 | 666.56 |
| Other financial expenses | -36.24 | -16.69 |
| Pre-tax profit | 124.03 | 649.87 |
| Income taxes | -28.26 | - 142.65 |
| Net earnings | 95.77 | 507.22 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 46.67 | 35.35 |
| Tangible assets total | 46.67 | 35.35 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 681.73 | 396.48 |
| Inventories total | 681.73 | 396.48 |
| Current trade debtors | 1 098.30 | 364.64 |
| Prepayments and accrued income | 24.25 | |
| Current deferred tax assets | 2.93 | |
| Short term receivables total | 1 101.23 | 388.89 |
| Cash and bank deposits | 1 426.65 | 860.39 |
| Cash and cash equivalents | 1 426.65 | 860.39 |
| Balance sheet total (assets) | 3 256.28 | 1 681.11 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 200.00 | |
| Retained earnings | - 104.23 | |
| Profit of the financial year | 95.77 | 507.22 |
| Shareholders equity total | 135.77 | 642.99 |
| Non-current liabilities total | ||
| Advances received | 1 132.66 | 207.95 |
| Current trade creditors | 684.46 | 78.30 |
| Current owed to group member | 26.85 | 54.34 |
| Other non-interest bearing current liabilities | 1 276.53 | 697.53 |
| Current liabilities total | 3 120.51 | 1 038.11 |
| Balance sheet total (liabilities) | 3 256.28 | 1 681.11 |
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