TROPHY GAMES Development A/S
CVR number: 29240299
Mikkel Bryggers Gade 4, 1460 København K
soren@trophy-games.com
tel: 71727573
www.trophy-games.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 50 188.00 | 54 155.00 | |||
| Manufacturing for enterprise's own use | -7 744.00 | -10 176.00 | |||
| Other operating income | 400.00 | 280.00 | |||
| External services | -21 507.00 | -20 382.00 | |||
| Gross profit | 24 830.00 | 30 397.00 | |||
| Costs of management | -11 995.00 | -13 832.00 | |||
| Total depreciation | -24 210.00 | -7 456.00 | |||
| EBIT | 4 489.00 | 4 709.00 | -1 917.00 | -16 466.00 | 3 482.00 |
| Other financial income | 145.00 | ||||
| Other financial expenses | - 396.00 | - 481.00 | |||
| Pre-tax profit | 3 259.00 | 3 622.00 | - 920.00 | -16 862.00 | 3 146.00 |
| Income taxes | 4 382.00 | - 905.00 | |||
| Net earnings | 3 259.00 | 3 622.00 | - 920.00 | -12 480.00 | 2 241.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 19 433.00 | 25 496.00 | |||
| Intangible assets total | 19 433.00 | 25 496.00 | |||
| Machinery and equipment | 500.00 | 218.00 | |||
| Tangible assets total | 500.00 | 218.00 | |||
| Other non-current investments | 930.00 | ||||
| Other receivables | 11 570.00 | 14 504.00 | 75 006.00 | 753.00 | 754.00 |
| Investments total | 11 570.00 | 14 504.00 | 75 006.00 | 1 683.00 | 754.00 |
| Non-current loans receivable | - 930.00 | ||||
| Deferred tax assets | 930.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 086.00 | 4 700.00 | |||
| Current other receivables | 3 159.00 | 6 183.00 | |||
| Current deferred tax assets | 2 697.00 | ||||
| Short term receivables total | 9 942.00 | 10 883.00 | |||
| Cash and bank deposits | 28 265.00 | 24 719.00 | |||
| Cash and cash equivalents | 28 265.00 | 24 719.00 | |||
| Balance sheet total (assets) | 11 570.00 | 14 504.00 | 75 006.00 | 59 823.00 | 62 070.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5 859.00 | 9 481.00 | 64 351.00 | 552.00 | 552.00 |
| Other reserves | -74.00 | ||||
| Retained earnings | -3 259.00 | -3 622.00 | 920.00 | 64 122.00 | 50 151.00 |
| Profit of the financial year | 3 259.00 | 3 622.00 | - 920.00 | -12 480.00 | 2 241.00 |
| Minority interest (BS) | - 323.00 | - 478.00 | |||
| Shareholders equity total | 5 859.00 | 9 481.00 | 64 351.00 | 51 871.00 | 52 392.00 |
| Non-current deferred tax liabilities | 3 391.00 | 4 820.00 | |||
| Non-current liabilities total | 3 391.00 | 4 820.00 | |||
| Current loans from credit institutions | 94.00 | ||||
| Current trade creditors | 921.00 | 1 076.00 | |||
| Short-term deferred tax liabilities | 327.00 | ||||
| Other non-interest bearing current liabilities | 3 640.00 | 3 361.00 | |||
| Current liabilities total | 4 561.00 | 4 858.00 | |||
| Balance sheet total (liabilities) | 5 859.00 | 9 481.00 | 64 351.00 | 59 823.00 | 62 070.00 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.