JP Games Group ApS — Credit Rating and Financial Key Figures

CVR number: 40270191
Vesterbrogade 34, 1620 København V

Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales12 017.5818 866.23
Costs of manufacturing-8 510.35-17 684.04
External services- 233.24- 112.73
Gross profit- 233.243 507.231 069.46
Employee benefit expenses-1 942.49-2 725.07-2 655.62
EBIT-2 175.73782.16-1 586.16
Other financial income63.82
Other financial expenses- 213.37
Pre-tax profit-2 175.73845.98-1 799.53
Net earnings-2 175.73845.98-1 799.53

Assets (kDKK)

2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors1 983.231 276.81
Prepayments and accrued income24.5534.54
Current other receivables347.24
Short term receivables total2 007.781 658.59
Cash and bank deposits1 189.944 505.557 376.24
Cash and cash equivalents1 189.944 505.557 376.24
Balance sheet total (assets)1 189.946 513.339 034.83

Equity and liabilities (kDKK)

2019
2020
2021
Share capital50.0050.0050.00
Retained earnings-2 175.73-1 329.75
Profit of the financial year-2 175.73845.98-1 799.53
Shareholders equity total-2 125.73-1 279.75-3 079.28
Non-current liabilities total
Advances received237.82
Current trade creditors996.832 204.43
Current owed to group member3 242.676 679.789 660.01
Other non-interest bearing current liabilities72.99116.4711.85
Current liabilities total3 315.677 793.0812 114.11
Balance sheet total (liabilities)1 189.946 513.339 034.83
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