Game&Gun ApS — Credit Rating and Financial Key Figures
CVR number: 37462047
Alslevvej 16, Alslev 4653 Karise
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 266.96 | 1 612.00 | 1 403.00 | 533.00 | 1 200.08 |
| Employee benefit expenses | - 511.00 | -1 465.00 | -2 058.00 | -1 015.00 | - 946.33 |
| Total depreciation | -1.85 | ||||
| EBIT | - 246.00 | 114.00 | - 774.00 | - 601.00 | 134.83 |
| Other financial expenses | -1.00 | -7.00 | -9.00 | -49.00 | -77.69 |
| Pre-tax profit | - 247.00 | 107.00 | - 783.00 | - 645.00 | 59.20 |
| Net earnings | - 247.00 | 107.00 | - 783.00 | - 645.00 | 59.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.00 | 522.00 | 451.00 | 332.00 | 212.94 |
| Tangible assets total | 8.00 | 522.00 | 451.00 | 332.00 | 212.94 |
| Investments total | 51.00 | 213.00 | 213.00 | 213.00 | 218.31 |
| Long term receivables total | |||||
| Raw materials and consumables | 641.20 | ||||
| Finished products/goods | -0.20 | 4 288.00 | 4 631.00 | 5 023.00 | 5 556.41 |
| Inventories total | 641.00 | 4 288.00 | 4 631.00 | 5 023.00 | 5 556.41 |
| Current trade debtors | 135.00 | 228.00 | 282.00 | 363.00 | 191.58 |
| Prepayments and accrued income | 5.07 | ||||
| Current other receivables | 179.93 | 929.00 | 111.00 | 5.00 | |
| Short term receivables total | 320.00 | 1 157.00 | 393.00 | 368.00 | 191.58 |
| Cash and bank deposits | 45.00 | 771.00 | 310.00 | 629.00 | 556.74 |
| Cash and cash equivalents | 45.00 | 771.00 | 310.00 | 629.00 | 556.74 |
| Balance sheet total (assets) | 1 065.00 | 6 951.00 | 5 998.00 | 6 565.00 | 6 735.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 53.00 | 53.00 | 553.00 | 1 003.33 |
| Share premium account | 1 949.00 | ||||
| Retained earnings | 577.00 | 329.00 | 2 389.00 | 1 604.00 | 959.11 |
| Profit of the financial year | - 247.00 | 107.00 | - 783.00 | - 645.00 | 59.20 |
| Shareholders equity total | 332.00 | 2 438.00 | 1 659.00 | 1 512.00 | 2 021.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 113.00 | 4 204.00 | 3 839.00 | 3 064.00 | 2 647.33 |
| Current owed to group member | 62.00 | 118.00 | 122.86 | ||
| Other non-interest bearing current liabilities | 558.00 | 309.00 | 500.00 | 1 871.00 | 1 944.16 |
| Current liabilities total | 733.00 | 4 513.00 | 4 339.00 | 5 053.00 | 4 714.35 |
| Balance sheet total (liabilities) | 1 065.00 | 6 951.00 | 5 998.00 | 6 565.00 | 6 735.99 |
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