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)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 25 347.00 | 47 580.00 |
| Manufacturing for enterprise's own use | -10 176.00 | -10 485.00 |
| Other operating income | 1 737.00 | |
| External services | -14 635.00 | -21 454.00 |
| Gross profit | 22 625.00 | 36 331.00 |
| Costs of management | - 280.00 | |
| Employee benefit expenses | -14 036.00 | |
| Total depreciation | -4 152.00 | -11 310.00 |
| EBIT | 4 437.00 | 7 419.00 |
| Other financial income | 37.00 | 4.00 |
| Other financial expenses | - 157.00 | - 847.00 |
| Net income from associates (fin.) | - 900.00 | 1 405.00 |
| Pre-tax profit | 3 417.00 | 7 981.00 |
| Income taxes | - 822.00 | - 872.00 |
| Net earnings | 2 595.00 | 7 109.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 15 492.00 | 21 926.00 |
| Intangible assets total | 15 492.00 | 21 926.00 |
| Machinery and equipment | 217.00 | |
| Tangible assets total | 217.00 | |
| Holdings in group member companies | 18 287.00 | 22 017.00 |
| Other non-current investments | 1.00 | |
| Investments total | 19 042.00 | 22 824.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 522.00 | |
| Current amounts owed by group member comp. | 15 146.00 | 4 600.00 |
| Current other receivables | 500.00 | 171.00 |
| Current deferred tax assets | 1 722.00 | 559.00 |
| Short term receivables total | 17 368.00 | 5 852.00 |
| Cash and bank deposits | 5 380.00 | 14 777.00 |
| Cash and cash equivalents | 5 380.00 | 14 777.00 |
| Balance sheet total (assets) | 57 499.00 | 65 379.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 51 877.00 | 552.00 | 552.00 |
| Other reserves | 12 749.00 | 21 928.00 | |
| Retained earnings | 36 849.00 | 29 376.00 | |
| Profit of the financial year | 2 595.00 | 7 109.00 | |
| Shareholders equity total | 51 877.00 | 52 745.00 | 58 965.00 |
| Non-current deferred tax liabilities | 2 434.00 | 3 914.00 | |
| Non-current liabilities total | 2 434.00 | 3 914.00 | |
| Current loans from credit institutions | 94.00 | ||
| Current trade creditors | 734.00 | 208.00 | |
| Current owed to group member | 428.00 | ||
| Other non-interest bearing current liabilities | 1 492.00 | 1 864.00 | |
| Current liabilities total | 2 320.00 | 2 500.00 | |
| Balance sheet total (liabilities) | 51 877.00 | 57 499.00 | 65 379.00 |
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