Game Course Scandinavia ApS — Credit Rating and Financial Key Figures
CVR number: 39781573
Carit Etlars Vej 22, 8230 Åbyhøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 147.56 | 125.05 | -43.88 | - 100.67 |
| Total depreciation | -25.00 | -25.00 | ||
| EBIT | 147.56 | 125.05 | -68.88 | - 125.66 |
| Other financial expenses | -3.20 | -1.53 | -1.35 | -0.73 |
| Pre-tax profit | 144.36 | 123.52 | -70.23 | - 126.39 |
| Income taxes | -32.54 | -27.39 | 14.73 | 27.52 |
| Net earnings | 111.82 | 96.13 | -55.50 | -98.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Development expenditure | 125.00 | 125.00 | 100.00 | |
| Intangible rights | 75.00 | |||
| Intangible assets total | 125.00 | 125.00 | 100.00 | 75.00 |
| Tangible assets total | ||||
| Other non-current investments | -22.83 | |||
| Investments total | -22.83 | |||
| Non-curr. owed by group member comp. | 22.83 | 22.83 | ||
| Long term receivables total | 22.83 | 22.83 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 22.83 | 22.83 | 5.36 | |
| Current other receivables | 1.71 | 0.73 | 8.16 | 6.65 |
| Short term receivables total | 1.71 | 23.56 | 30.99 | 12.02 |
| Cash and bank deposits | 51.81 | 171.28 | 118.92 | 30.11 |
| Cash and cash equivalents | 51.81 | 171.28 | 118.92 | 30.11 |
| Balance sheet total (assets) | 201.36 | 319.84 | 249.91 | 117.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 97.50 | 97.50 | 78.00 | 58.50 |
| Retained earnings | -97.50 | 14.32 | 129.95 | 93.95 |
| Profit of the financial year | 111.82 | 96.13 | -55.50 | -98.87 |
| Shareholders equity total | 161.82 | 257.95 | 202.45 | 103.57 |
| Provisions | 27.50 | 27.50 | 12.77 | 7.27 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.00 | 7.00 | ||
| Current owed to group member | 26.39 | |||
| Short-term deferred tax liabilities | 5.04 | 27.39 | ||
| Other non-interest bearing current liabilities | 8.30 | 6.28 | ||
| Current liabilities total | 12.04 | 34.39 | 34.69 | 6.28 |
| Balance sheet total (liabilities) | 201.36 | 319.84 | 249.91 | 117.13 |
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