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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 47 580.00 | 39 677.00 |
| Manufacturing for enterprise's own use | 10 485.00 | 8 246.00 |
| Other operating income | 75.00 | |
| External services | -21 454.00 | -10 158.00 |
| Gross profit | 36 331.00 | 37 355.00 |
| Costs of management | - 280.00 | - 485.00 |
| Total depreciation | -11 310.00 | -8 525.00 |
| EBIT | 7 419.00 | 9 891.00 |
| Other financial income | 4.00 | 41.00 |
| Other financial expenses | - 847.00 | -1 009.00 |
| Net income from associates (fin.) | 1 405.00 | 8 078.00 |
| Pre-tax profit | 7 981.00 | 17 001.00 |
| Income taxes | - 872.00 | -4 462.00 |
| Net earnings | 7 109.00 | 12 539.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 21 926.00 | 22 758.00 |
| Intangible assets total | 21 926.00 | 22 758.00 |
| Tangible assets total | ||
| Holdings in group member companies | 22 017.00 | 24 604.00 |
| Investments total | 22 824.00 | 25 423.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 522.00 | 249.00 |
| Current amounts owed by group member comp. | 4 600.00 | 21 872.00 |
| Current other receivables | 171.00 | 164.00 |
| Current deferred tax assets | 559.00 | |
| Short term receivables total | 5 852.00 | 22 285.00 |
| Cash and bank deposits | 14 777.00 | 5 465.00 |
| Cash and cash equivalents | 14 777.00 | 5 465.00 |
| Balance sheet total (assets) | 65 379.00 | 75 931.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 52 745.00 | 552.00 | 552.00 |
| Other reserves | 19 160.00 | 22 396.00 | |
| Retained earnings | 32 144.00 | 30 633.00 | |
| Profit of the financial year | 7 109.00 | 12 539.00 | |
| Shareholders equity total | 52 745.00 | 58 965.00 | 66 120.00 |
| Non-current deferred tax liabilities | 3 914.00 | 4 990.00 | |
| Non-current liabilities total | 3 914.00 | 4 990.00 | |
| Current trade creditors | 208.00 | 446.00 | |
| Current owed to group member | 428.00 | ||
| Short-term deferred tax liabilities | 744.00 | ||
| Other non-interest bearing current liabilities | 1 864.00 | 3 631.00 | |
| Current liabilities total | 2 500.00 | 4 821.00 | |
| Balance sheet total (liabilities) | 52 745.00 | 65 379.00 | 75 931.00 |
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