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Campfire Games Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37249416
Gurrehavevej 15, Skærød 3200 Helsinge
contact@warofrights.com
tel: 20306874
www.warofrights.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.32 | -7.47 | -8.57 | -8.38 | -13.59 |
| EBIT | -7.32 | -7.47 | -8.57 | -8.38 | -13.59 |
| Other financial income | 3.92 | 0.29 | |||
| Other financial expenses | -1.14 | -11.91 | -14.75 | -22.38 | -19.55 |
| Net income from associates (fin.) | 113.00 | 114.40 | 7 000.00 | 3 300.00 | 1 500.00 |
| Pre-tax profit | 104.54 | 95.01 | 6 980.60 | 3 269.53 | 1 468.27 |
| Income taxes | 1.88 | 1.73 | 1.02 | 1.78 | 3.30 |
| Net earnings | 106.41 | 96.74 | 6 981.62 | 3 271.31 | 1 471.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 63.42 | 271.04 | 36.35 | ||
| Current deferred tax assets | 439.00 | 467.99 | 445.70 | 411.73 | 261.61 |
| Short term receivables total | 502.43 | 467.99 | 716.74 | 448.07 | 261.61 |
| Cash and bank deposits | 52.56 | 50.08 | 48.88 | 5.00 | 5.00 |
| Cash and cash equivalents | 52.56 | 50.08 | 48.88 | 5.00 | 5.00 |
| Balance sheet total (assets) | 554.98 | 518.07 | 765.62 | 453.08 | 266.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | 50.04 | 156.46 | -6 746.80 | -3 065.18 | -1 293.87 |
| Profit of the financial year | 106.41 | 96.74 | 6 981.62 | 3 271.31 | 1 471.57 |
| Shareholders equity total | 310.86 | 293.20 | 274.82 | 246.13 | 217.69 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 0.00 | 0.00 | 0.00 | ||
| Current owed to group member | 8.71 | 7.60 | |||
| Short-term deferred tax liabilities | 262.68 | 201.95 | 34.31 | ||
| Other non-interest bearing current liabilities | 244.13 | 216.17 | 228.12 | 5.00 | 7.00 |
| Current liabilities total | 244.13 | 224.88 | 490.81 | 206.95 | 48.92 |
| Balance sheet total (liabilities) | 554.98 | 518.07 | 765.62 | 453.08 | 266.62 |
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