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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)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales90 070.00126 448.00
Manufacturing for enterprise's own use10 485.008 246.00
Other operating income75.00
External services-29 882.00-49 310.00
Gross profit47 965.0054 999.00
Costs of management-22 708.00-30 460.00
Total depreciation-15 521.00-10 603.00
EBIT-1 917.00-16 466.003 482.009 150.0020 514.00
Other financial income307.00135.00
Other financial expenses- 389.00-1 636.00
Pre-tax profit- 920.00-12 480.002 241.009 068.0019 013.00
Income taxes-1 597.00-6 474.00
Net earnings- 920.00-12 480.002 241.007 471.0012 539.00

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure27 722.0026 476.00
Intangible assets total27 722.0026 476.00
Tangible assets total
Investments total75 006.0059 823.0062 070.00808.00819.00
Non-current other receivables4 168.002 041.00
Long term receivables total4 168.002 041.00
Inventories total
Current trade debtors6 735.0013 567.00
Current other receivables3 326.0018 645.00
Short term receivables total10 061.0032 212.00
Cash and bank deposits25 429.0023 049.00
Cash and cash equivalents25 429.0023 049.00
Balance sheet total (assets)75 006.0059 823.0062 070.0068 188.0084 597.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital64 351.0051 871.0052 392.00552.00552.00
Other reserves-86.00- 576.00
Retained earnings920.0012 480.00-2 241.0050 865.0053 605.00
Profit of the financial year- 920.00-12 480.002 241.007 471.0012 539.00
Shareholders equity total64 351.0051 871.0052 392.0058 802.0066 120.00
Provisions-2.00
Non-current deferred tax liabilities5 190.005 808.00
Non-current liabilities total5 190.005 808.00
Current loans from credit institutions7.004.00
Current trade creditors248.003 901.00
Short-term deferred tax liabilities1 263.003 372.00
Other non-interest bearing current liabilities2 678.005 394.00
Current liabilities total4 196.0012 671.00
Balance sheet total (liabilities)64 351.0051 871.0052 392.0068 188.0084 597.00
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