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)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 24 954.00 | 25 347.00 |
| Manufacturing for enterprise's own use | -7 744.00 | -10 176.00 |
| Other operating income | 1 728.00 | 1 737.00 |
| External services | -19 149.00 | -14 635.00 |
| Gross profit | 15 277.00 | 22 625.00 |
| Employee benefit expenses | -12 654.00 | -14 036.00 |
| Total depreciation | -21 389.00 | -4 152.00 |
| EBIT | -18 766.00 | 4 437.00 |
| Other financial income | 37.00 | |
| Other financial expenses | - 173.00 | - 157.00 |
| Net income from associates (fin.) | 1 574.00 | - 900.00 |
| Pre-tax profit | -17 365.00 | 3 417.00 |
| Income taxes | 4 891.00 | - 822.00 |
| Net earnings | -12 474.00 | 2 595.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Development expenditure | 4 857.00 | 15 492.00 |
| Intangible assets total | 4 857.00 | 15 492.00 |
| Machinery and equipment | 499.00 | 217.00 |
| Tangible assets total | 499.00 | 217.00 |
| Holdings in group member companies | 19 725.00 | 18 287.00 |
| Other non-current investments | 930.00 | |
| Other receivables | 753.00 | 754.00 |
| Investments total | 21 408.00 | 19 041.00 |
| Non-current loans receivable | - 930.00 | |
| Deferred tax assets | 930.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 504.00 | |
| Current amounts owed by group member comp. | 21 075.00 | 15 146.00 |
| Current other receivables | 240.00 | 501.00 |
| Current deferred tax assets | 1 722.00 | |
| Short term receivables total | 21 819.00 | 17 369.00 |
| Cash and bank deposits | 5 552.00 | 5 380.00 |
| Cash and cash equivalents | 5 552.00 | 5 380.00 |
| Balance sheet total (assets) | 54 135.00 | 57 499.00 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 64 351.00 | 552.00 | 552.00 |
| Other reserves | 5 434.00 | 12 749.00 | |
| Retained earnings | 58 365.00 | 36 849.00 | |
| Profit of the financial year | -12 474.00 | 2 595.00 | |
| Shareholders equity total | 64 351.00 | 51 877.00 | 52 745.00 |
| Non-current deferred tax liabilities | 2 434.00 | ||
| Non-current liabilities total | 2 434.00 | ||
| Current loans from credit institutions | 94.00 | ||
| Current trade creditors | 2 258.00 | 734.00 | |
| Other non-interest bearing current liabilities | 1 492.00 | ||
| Current liabilities total | 2 258.00 | 2 320.00 | |
| Balance sheet total (liabilities) | 64 351.00 | 54 135.00 | 57 499.00 |
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.