GAMEFAIR ApS — Credit Rating and Financial Key Figures
CVR number: 20206675
Nærum Hovedgade 78-84, 2850 Nærum
gamefair@gamefair.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 505.16 | 3 299.74 | 3 016.09 | 3 517.89 | 2 145.76 |
| Employee benefit expenses | -1 791.46 | -1 919.95 | -1 924.45 | -2 109.71 | -1 622.24 |
| Total depreciation | -77.32 | -80.59 | -67.50 | -67.50 | -22.50 |
| EBIT | 1 636.38 | 1 299.20 | 1 024.14 | 1 340.68 | 501.03 |
| Other financial income | 2.50 | ||||
| Other financial expenses | -77.62 | -65.85 | -45.39 | -90.63 | -31.95 |
| Pre-tax profit | 1 558.76 | 1 233.34 | 978.75 | 1 252.56 | 469.07 |
| Income taxes | - 350.46 | - 293.53 | - 216.86 | - 285.82 | -94.49 |
| Net earnings | 1 208.31 | 939.81 | 761.89 | 966.73 | 374.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13.09 | ||||
| Machinery and equipment | 270.00 | 202.50 | 135.00 | 67.50 | |
| Tangible assets total | 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 | 7 945.30 | 8 034.20 | 9 485.22 | 9 945.58 | 9 922.13 |
| Inventories total | 7 945.30 | 8 034.20 | 9 485.22 | 9 945.58 | 9 922.13 |
| Current trade debtors | 20.09 | 161.51 | 680.58 | 199.64 | 50.07 |
| Current other receivables | 89.47 | ||||
| Short term receivables total | 20.09 | 161.51 | 680.58 | 199.64 | 139.54 |
| Cash and bank deposits | 3 071.01 | 2 670.58 | 1 274.93 | 1 119.17 | 922.70 |
| Cash and cash equivalents | 3 071.01 | 2 670.58 | 1 274.93 | 1 119.17 | 922.70 |
| Balance sheet total (assets) | 11 374.49 | 11 123.80 | 11 630.73 | 11 386.89 | 11 039.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 500.00 | 600.00 | 750.00 | ||
| Retained earnings | 6 580.51 | 7 188.82 | 8 128.63 | 8 140.52 | 9 107.26 |
| Profit of the financial year | 1 208.31 | 939.81 | 761.89 | 966.73 | 374.58 |
| Shareholders equity total | 8 438.82 | 8 878.63 | 9 040.52 | 10 007.26 | 9 631.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 127.54 | 163.43 | 369.03 | 188.02 | 134.98 |
| Current owed to participating | 765.83 | 31.95 | |||
| Current owed to group member | 1 458.64 | 958.64 | 255.49 | 20.81 | 370.68 |
| Short-term deferred tax liabilities | 175.87 | 220.81 | 285.82 | 94.49 | |
| Other non-interest bearing current liabilities | 1 173.63 | 1 123.11 | 979.04 | 853.02 | 807.38 |
| Current liabilities total | 2 935.67 | 2 245.17 | 2 590.20 | 1 379.63 | 1 407.53 |
| Balance sheet total (liabilities) | 11 374.49 | 11 123.80 | 11 630.73 | 11 386.89 | 11 039.37 |
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