GAMEFAIR ApS — Credit Rating and Financial Key Figures
CVR number: 20206675
Nærum Hovedgade 78-84, 2850 Nærum
gamefair@gamefair.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 942.20 | 3 505.16 | 3 299.74 | 3 016.09 | 3 517.89 |
| Employee benefit expenses | -1 680.51 | -1 791.46 | -1 919.95 | -1 924.45 | -2 109.71 |
| Total depreciation | -9.82 | -77.32 | -80.59 | -67.50 | -67.50 |
| EBIT | 1 251.87 | 1 636.38 | 1 299.20 | 1 024.14 | 1 340.68 |
| Other financial income | 2.50 | ||||
| Other financial expenses | -52.74 | -77.62 | -65.85 | -45.39 | -90.63 |
| Pre-tax profit | 1 199.13 | 1 558.76 | 1 233.34 | 978.75 | 1 252.56 |
| Income taxes | - 264.91 | - 350.46 | - 293.53 | - 216.86 | - 285.82 |
| Net earnings | 934.22 | 1 208.31 | 939.81 | 761.89 | 966.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22.91 | 13.09 | |||
| Machinery and equipment | 270.00 | 202.50 | 135.00 | 67.50 | |
| Tangible assets total | 22.91 | 283.09 | 202.50 | 135.00 | 67.50 |
| Investments total | |||||
| Non-current loans receivable | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Long term receivables total | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Raw materials and consumables | 8 484.25 | 7 945.30 | 8 034.20 | 9 485.22 | 9 945.58 |
| Inventories total | 8 484.25 | 7 945.30 | 8 034.20 | 9 485.22 | 9 945.58 |
| Current trade debtors | 30.26 | 20.09 | 161.51 | 680.58 | 199.64 |
| Current other receivables | 7.74 | ||||
| Short term receivables total | 38.00 | 20.09 | 161.51 | 680.58 | 199.64 |
| Cash and bank deposits | 1 341.32 | 3 071.01 | 2 670.58 | 1 274.93 | 1 119.17 |
| Cash and cash equivalents | 1 341.32 | 3 071.01 | 2 670.58 | 1 274.93 | 1 119.17 |
| Balance sheet total (assets) | 9 941.48 | 11 374.49 | 11 123.80 | 11 630.73 | 11 386.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 500.00 | 500.00 | 600.00 | 750.00 | |
| Retained earnings | 6 146.29 | 6 580.51 | 7 188.82 | 8 128.63 | 8 140.52 |
| Profit of the financial year | 934.22 | 1 208.31 | 939.81 | 761.89 | 966.73 |
| Shareholders equity total | 7 730.51 | 8 438.82 | 8 878.63 | 9 040.52 | 10 007.26 |
| Provisions | 0.18 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 171.22 | 127.54 | 163.43 | 369.03 | 188.02 |
| Current owed to participating | 765.83 | 31.95 | |||
| Current owed to group member | 958.64 | 1 458.64 | 958.64 | 255.49 | 20.81 |
| Short-term deferred tax liabilities | 99.45 | 175.87 | 220.81 | 285.82 | |
| Other non-interest bearing current liabilities | 981.49 | 1 173.63 | 1 123.11 | 979.04 | 853.02 |
| Current liabilities total | 2 210.79 | 2 935.67 | 2 245.17 | 2 590.20 | 1 379.63 |
| Balance sheet total (liabilities) | 9 941.48 | 11 374.49 | 11 123.80 | 11 630.73 | 11 386.89 |
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