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Funplays Denmark ApS
APS
Active
Advertising protection
CVR 37649708
Telegrafvej 2, 2750
Ballerup
Activities of amusement parks and theme parks
·
NACE 9321
Est. 2016 · 10 years old
40 employees
https://funplays.com/da
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Denmark
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Companies
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Activities of amusement parks and theme parks
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Funplays Denmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2020
5M
2021
7M
2022
5M
2023
1M
2024
EBITDA
DKK millions
4M
2M
1M
-1M
-3M
1M
2020
3M
+200%
2021
3M
0%
2022
1M
-67%
2023
-2M
-300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.582
5.237
7.298
4.779
1.471
Staff expenses
-3.107
-2.732
-3.827
-3.662
-3.384
EBITDA
1.475
2.504
3.471
1.116
-1.914
Depreciation & amort.
-1.889
-1.499
-1.508
-1.510
-1.718
EBIT
-414
1.005
1.964
-394
-3.632
Net financials
-11
-51
202
-38
-51
Profit before tax
-425
953
2.166
-432
-3.683
Tax
-93
210
477
-96
-797
Net profit
-332
743
1.689
-336
-2.885
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.111
22.008
23.506
12.689
12.629
Equity
6.856
7.600
9.289
8.953
6.068
Long-term debt
0
0
0
0
0
Short-term debt
11.555
13.499
13.097
2.712
6.335
Total debt
11.555
13.499
13.097
2.712
6.335
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-130.2%
This company
2020
2024
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
-47.6%
This company
18.4%
Market median
-359% vs market
2020
2024
Net profit margin (of gross profit)
-196.2%
This company
2020
2024
Asset turnover (of gross profit)
0.12×
This company
2020
2024
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-12-31
View
PDF
More on Funplays Denmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network