Crey Games ApS — Credit Rating and Financial Key Figures
CVR number: 40114033
Wilhelmsvej 7, Dageløkke 3050 Humlebæk
finance@creygames.com
tel: 31776733
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4 379.10 | -4 500.28 | -3 966.20 |
| Employee benefit expenses | -2 568.26 | -5 056.22 | -5 097.56 |
| Total depreciation | -6.79 | -2 247.06 | -5 324.32 |
| EBIT | -6 954.15 | -11 803.56 | -14 388.07 |
| Other financial income | 10.14 | 8.19 | |
| Other financial expenses | -11.88 | - 523.07 | -1 081.45 |
| Pre-tax profit | -6 966.03 | -12 316.48 | -15 461.33 |
| Income taxes | -1.01 | 4 419.22 | 3 275.21 |
| Net earnings | -6 967.03 | -7 897.26 | -12 186.12 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Development expenditure | 7 418.16 | 16 431.40 | 24 885.74 |
| Intangible assets total | 7 418.16 | 16 431.40 | 24 885.74 |
| Machinery and equipment | 39.33 | 30.11 | 20.88 |
| Tangible assets total | 39.33 | 30.11 | 20.88 |
| Investments total | 307.88 | 331.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 107.59 | 92.10 | |
| Current amounts owed by group member comp. | 544.95 | 540.63 | 398.50 |
| Prepayments and accrued income | 6.45 | 63.67 | 438.86 |
| Current other receivables | 714.13 | 401.68 | 208.89 |
| Current deferred tax assets | 1 632.19 | 2 786.22 | 3 274.34 |
| Short term receivables total | 2 897.72 | 3 899.79 | 4 412.69 |
| Cash and bank deposits | 606.22 | 1 699.91 | 2 734.30 |
| Cash and cash equivalents | 606.22 | 1 699.91 | 2 734.30 |
| Balance sheet total (assets) | 10 961.42 | 22 369.08 | 32 384.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 5 786.16 | 12 816.49 | 19 410.87 |
| Retained earnings | -5 786.16 | -19 783.53 | -34 275.17 |
| Profit of the financial year | -6 967.03 | -7 897.26 | -12 186.12 |
| Shareholders equity total | -6 917.03 | -14 814.29 | -27 000.41 |
| Provisions | 1 633.00 | ||
| Non-current owed to group member | 14 525.64 | 33 955.42 | 56 644.44 |
| Non-current deferred tax liabilities | 403.31 | 1 178.34 | 883.14 |
| Non-current liabilities total | 14 928.95 | 35 133.76 | 57 527.58 |
| Current loans from credit institutions | 66.91 | 149.11 | 22.65 |
| Current trade creditors | 183.55 | 502.19 | 781.41 |
| Other non-interest bearing current liabilities | 1 066.04 | 1 398.32 | 1 053.38 |
| Current liabilities total | 1 316.51 | 2 049.61 | 1 857.44 |
| Balance sheet total (liabilities) | 10 961.42 | 22 369.08 | 32 384.61 |
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