Rent A Game ApS — Credit Rating and Financial Key Figures
CVR number: 39255804
Stokkevad 4, 2850 Nærum
bejost@gmail.com
tel: 53710109
rentagame.net
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.02 | 8.23 | -21.40 | -14.15 | -0.78 |
| Total depreciation | -17.39 | -17.39 | -52.17 | ||
| EBIT | -6.02 | -9.16 | -38.79 | -66.32 | -0.78 |
| Other financial expenses | -2.60 | -1.24 | -0.88 | -3.21 | |
| Pre-tax profit | -8.62 | -10.41 | -39.67 | -69.53 | -0.78 |
| Income taxes | 26.76 | -1.77 | -5.87 | ||
| Net earnings | 18.15 | -12.17 | -45.54 | -69.53 | -0.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Development expenditure | 86.95 | 69.56 | 52.17 | |
| Intangible assets total | 86.95 | 69.56 | 52.17 | |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 18.83 | |||
| Current other receivables | 1.28 | 0.53 | ||
| Current deferred tax assets | 26.76 | 25.00 | ||
| Short term receivables total | 28.05 | 44.36 | ||
| Cash and bank deposits | 81.00 | 75.92 | 68.20 | 50.84 |
| Cash and cash equivalents | 81.00 | 75.92 | 68.20 | 50.84 |
| Balance sheet total (assets) | 195.99 | 189.83 | 120.37 | 50.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 67.82 | 54.25 | 40.69 | ||
| Retained earnings | - 194.22 | - 162.51 | - 161.12 | - 165.97 | - 235.50 |
| Profit of the financial year | 18.15 | -12.17 | -45.54 | -69.53 | -0.78 |
| Shareholders equity total | -58.25 | -70.42 | - 115.97 | - 185.50 | - 186.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.74 | 28.50 | |||
| Current owed to participating | 221.19 | 221.19 | 231.64 | 231.64 | 181.59 |
| Other non-interest bearing current liabilities | 3.31 | 10.56 | 4.69 | 4.69 | 4.69 |
| Current liabilities total | 254.24 | 260.26 | 236.34 | 236.34 | 186.28 |
| Balance sheet total (liabilities) | 195.99 | 189.83 | 120.37 | 50.84 |
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