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SERIOUS GAMES INTERACTIVE ApS — Credit Rating and Financial Key Figures

CVR number: 29529779
Ryesgade 106 A, 2100 København Ø
info@seriousgames.net
tel: 33323600
www.seriousgames.net
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 359.815 635.516 492.229 642.697 129.15
Employee benefit expenses-5 724.34-5 501.96-5 519.37-7 612.13-6 502.90
Total depreciation-23.15-26.66-20.64-11.79-5.39
EBIT612.32106.89952.212 018.77620.86
Other financial income1.450.556.1330.5263.54
Other financial expenses-19.21-12.74-85.27-29.30-88.48
Pre-tax profit594.5794.70873.082 019.99595.91
Income taxes- 267.3470.8927.83- 499.95-21.03
Net earnings327.23165.59900.901 520.04574.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment64.4837.8217.185.39
Tangible assets total64.4837.8217.185.39
Investments total31.3331.3331.33119.45119.45
Non-current loans receivable1 307.90941.27
Long term receivables total1 307.90941.27
Inventories total
Current trade debtors510.501 498.461 860.751 005.621 168.93
Current amounts owed by group member comp.49.0816.005.005.20
Current owed by particip. interest comp.125.9443.66
Prepayments and accrued income16.959.3416.579.69
Current other receivables2 799.351 260.811 289.051 094.89803.83
Current deferred tax assets27.68
Short term receivables total3 326.812 817.693 210.062 241.142 021.63
Cash and bank deposits836.24246.362 794.691 658.672 048.86
Cash and cash equivalents836.24246.362 794.691 658.672 048.86
Balance sheet total (assets)4 258.863 133.206 053.265 332.555 131.21

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital171.05171.05231.05231.05231.05
Share premium account240.00
Shares repurchased354.53300.001 800.00
Other reserves- 354.53
Retained earnings626.74599.43506.121 347.021 067.07
Profit of the financial year327.23165.59900.901 520.04574.88
Shareholders equity total1 125.01936.071 878.073 398.123 672.99
Provisions161.500.14152.71
Non-current other liabilities445.22
Non-current deferred tax liabilities280.44
Non-current liabilities total445.22280.44
Current loans from credit institutions0.560.10301.64
Advances received394.40293.212 743.46
Current trade creditors19.0127.9443.43104.76212.32
Current owed to group member21.64112.11436.3683.79
Short-term deferred tax liabilities161.19375.10604.40
Other non-interest bearing current liabilities1 911.401 434.11959.84865.50557.72
Accruals and deferred income180.1214.70
Current liabilities total2 527.131 916.554 175.181 781.721 458.22
Balance sheet total (liabilities)4 258.863 133.206 053.265 332.555 131.21
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