Riskpilot← Back to searchSign inGet full accessLETSPLAY ApS
APSActiveCVR 27125352Saralyst Allé 53Wholesale of other household goods · NACE 4649Est. 20032 employees
Revenue 2024
DKK 156K
-423% vs 2023
EBITDA margin
53.9%
+164% vs 2023
Equity ratio
89.0%
Financial strength
Net profit 2024
DKK 73K
+156% vs 2023
| Revenue | DKK 156K | -423% |
| EBITDA | DKK 84K | +164% |
| Net profit | DKK 73K | +156% |
| Total assets | DKK 398K | +18% |
| Equity | DKK 354K | +26% |
| Employees | 2 | — |
Legal name
LETSPLAY ApS
CVR number
27125352
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
22. april 2003
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører.
Company purpose
Selskabets formål er handel, investering og dermed beslægtet virksomhed.
Address
Saralyst Allé 53
Phone
+4561670399
Email
mathias@letsplay.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -189 | -5 | 96 | 103 | 147 | 251 | 116 | 63 | 53 | 73 | 140 | -48 | 156 |
| Staff expenses | -4 | -10 | -2 | -18 | -20 | -136 | -89 | -149 | -41 | -66 | -122 | -82 | -72 |
| EBITDA | -193 | -15 | 94 | 85 | 127 | 115 | 28 | -86 | 12 | 7 | 18 | -130 | 84 |
| Depreciation & amort. | -9 | -5 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -202 | -20 | 92 | 85 | 127 | 115 | 28 | -86 | 12 | 7 | 18 | -130 | 84 |
| Net financials | -2 | -4 | -4 | -1 | 1 | -2 | -3 | 0 | -0 | -1 | -1 | -0 | -0 |
| Profit before tax | -204 | -24 | 87 | 83 | 128 | 113 | 24 | -86 | 12 | 6 | 17 | -131 | 84 |
| Tax | -47 | -10 | 31 | 20 | 26 | 25 | 6 | -19 | 3 | 2 | 4 | -0 | 11 |
| Net profit | -157 | -14 | 57 | 63 | 102 | 88 | 18 | -67 | 9 | 4 | 13 | -131 | 73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 190 | 176 | 259 | 327 | 422 | 645 | 605 | 510 | 523 | 535 | 474 | 338 | 398 |
| Equity | 139 | 124 | 181 | 245 | 346 | 434 | 453 | 386 | 394 | 398 | 411 | 281 | 354 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 103 | 113 | 109 | 93 | 76 | 211 | 153 | 125 | 129 | 137 | 63 | 57 | 44 |
| Total debt | 103 | 113 | 109 | 93 | 76 | 211 | 153 | 125 | 129 | 137 | 63 | 57 | 44 |
EBITDA margin
53.9%
This company
15.8%
Market median
+241% vs market
20122024
Equity ratio
89.0%
This company
38.2%
Market median
+133% vs market
20122024
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
20122024
Net profit margin
47.0%
This company
8.1%
Market median
+480% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2015 | |
| Individual | 33.3% | 33.3% | 2015 |
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No registered parent or subsidiaries
Board members of LETSPLAY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Birn | Audit | 0 companies |