TROPHY GAMES Development A/S — Credit Rating and Financial Key Figures
CVR number: 29240299
Mikkel Bryggers Gade 4, 1460 København K
soren@trophy-games.com
tel: 71727573
www.trophy-games.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 54 155.00 | 90 070.00 | |||
| Manufacturing for enterprise's own use | -10 176.00 | -10 485.00 | |||
| Other operating income | 280.00 | ||||
| External services | -20 382.00 | -29 882.00 | |||
| Gross profit | 30 397.00 | 47 965.00 | |||
| Costs of management | -13 832.00 | -22 708.00 | |||
| Total depreciation | -7 456.00 | -15 521.00 | |||
| EBIT | 4 709.00 | -1 917.00 | -16 466.00 | 3 482.00 | 9 150.00 |
| Other financial income | 145.00 | 307.00 | |||
| Other financial expenses | - 481.00 | - 389.00 | |||
| Pre-tax profit | 3 622.00 | - 920.00 | -12 480.00 | 3 146.00 | 9 068.00 |
| Income taxes | - 905.00 | -1 597.00 | |||
| Net earnings | 3 622.00 | - 920.00 | -12 480.00 | 2 241.00 | 7 471.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 25 496.00 | 27 722.00 | |||
| Intangible assets total | 25 496.00 | 27 722.00 | |||
| Machinery and equipment | 218.00 | ||||
| Tangible assets total | 218.00 | ||||
| Investments total | 14 504.00 | 75 006.00 | 59 823.00 | 754.00 | 808.00 |
| Non-current other receivables | 3 356.00 | 4 168.00 | |||
| Long term receivables total | 3 356.00 | 4 168.00 | |||
| Inventories total | |||||
| Current trade debtors | 4 700.00 | 6 735.00 | |||
| Current other receivables | 2 827.00 | 3 326.00 | |||
| Short term receivables total | 7 527.00 | 10 061.00 | |||
| Cash and bank deposits | 24 719.00 | 25 429.00 | |||
| Cash and cash equivalents | 24 719.00 | 25 429.00 | |||
| Balance sheet total (assets) | 14 504.00 | 75 006.00 | 59 823.00 | 62 070.00 | 68 188.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 9 481.00 | 64 351.00 | 51 871.00 | 552.00 | 552.00 |
| Other reserves | -74.00 | -86.00 | |||
| Retained earnings | -3 622.00 | 920.00 | 12 480.00 | 50 151.00 | 50 865.00 |
| Profit of the financial year | 3 622.00 | - 920.00 | -12 480.00 | 2 241.00 | 7 471.00 |
| Minority interest (BS) | - 478.00 | ||||
| Shareholders equity total | 9 481.00 | 64 351.00 | 51 871.00 | 52 392.00 | 58 802.00 |
| Non-current deferred tax liabilities | 4 820.00 | 5 190.00 | |||
| Non-current liabilities total | 4 820.00 | 5 190.00 | |||
| Current loans from credit institutions | 94.00 | 7.00 | |||
| Current trade creditors | 1 076.00 | 248.00 | |||
| Short-term deferred tax liabilities | 327.00 | 1 263.00 | |||
| Other non-interest bearing current liabilities | 3 361.00 | 2 678.00 | |||
| Current liabilities total | 4 858.00 | 4 196.00 | |||
| Balance sheet total (liabilities) | 9 481.00 | 64 351.00 | 51 871.00 | 62 070.00 | 68 188.00 |
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