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Stikbold ApS — Credit Rating and Financial Key Figures
CVR number: 36697423
Uglemosen 22, 2830 Virum
contact@game-swing.com
tel: 26450494
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 270.37 | 210.27 | 4 994.00 | 3 390.23 | 8 669.27 |
| Employee benefit expenses | - 725.36 | -4 470.17 | -2 617.22 | -2 638.68 | |
| Total depreciation | -1 095.70 | -1 095.70 | -8 676.82 | ||
| EBIT | 270.37 | - 515.10 | - 571.87 | - 322.69 | -2 646.24 |
| Other financial income | 9.21 | ||||
| Other financial expenses | -8.51 | -2.43 | -4.95 | -28.71 | -26.64 |
| Pre-tax profit | 261.86 | - 517.53 | - 576.82 | - 342.18 | -2 672.88 |
| Income taxes | - 733.04 | 113.65 | 126.58 | 492.80 | |
| Net earnings | - 471.17 | - 403.87 | - 450.24 | 150.62 | -2 672.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 5 284.65 | 10 956.97 | 9 861.27 | 10 821.82 | 2 145.00 |
| Intangible assets total | 5 284.65 | 10 956.97 | 9 861.27 | 10 821.82 | 2 145.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 101.41 | 829.96 | 527.20 | 163.54 | 65.70 |
| Current amounts owed by group member comp. | 156.81 | 239.55 | 239.55 | ||
| Current other receivables | 517.49 | 829.36 | 120.00 | 120.00 | |
| Current deferred tax assets | 60.00 | ||||
| Short term receivables total | 835.70 | 1 898.87 | 886.75 | 283.54 | 65.70 |
| Cash and bank deposits | 424.08 | 522.01 | 1 599.88 | 603.74 | 1 166.70 |
| Cash and cash equivalents | 424.08 | 522.01 | 1 599.88 | 603.74 | 1 166.70 |
| Balance sheet total (assets) | 6 544.43 | 13 377.85 | 12 347.90 | 11 709.10 | 3 377.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 266.67 | 266.67 | 223.03 | 223.03 | 223.03 |
| Other reserves | 4 122.02 | 8 546.44 | 7 735.43 | 8 484.66 | 1 673.10 |
| Retained earnings | -2 528.05 | -7 723.63 | -7 272.86 | -8 472.33 | -1 510.16 |
| Profit of the financial year | - 471.17 | - 403.87 | - 450.24 | 150.62 | -2 672.88 |
| Shareholders equity total | 1 389.47 | 685.59 | 235.35 | 385.97 | -2 286.91 |
| Provisions | 733.04 | 619.38 | 492.80 | 179.50 | |
| Non-current accruals and deferred income | 4 357.62 | 9 912.77 | 10 007.52 | 9 473.42 | 2 262.55 |
| Non-current liabilities total | 4 357.62 | 9 912.77 | 10 007.52 | 9 473.42 | 2 262.55 |
| Current loans from credit institutions | 1 400.00 | 1 111.95 | 1 111.95 | 2 262.55 | |
| Current trade creditors | 33.97 | 666.61 | 167.39 | 172.96 | 115.60 |
| Current owed to group member | 170.45 | 170.45 | |||
| Other non-interest bearing current liabilities | 30.34 | 93.48 | 332.89 | 394.35 | 673.65 |
| Current liabilities total | 64.31 | 2 160.09 | 1 612.22 | 1 849.71 | 3 222.25 |
| Balance sheet total (liabilities) | 6 544.43 | 13 377.85 | 12 347.90 | 11 709.10 | 3 377.40 |
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