CARLSEN GAMES ApS — Credit Rating and Financial Key Figures
CVR number: 35380833
Nørrebrogade 45 E, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 139.56 | 11.85 | 25.36 | 23.75 | 19.65 |
| EBIT | 139.56 | 11.85 | 25.36 | 23.75 | 19.65 |
| Other financial income | 3.23 | 0.28 | 0.07 | 1.21 | |
| Other financial expenses | -3.02 | -3.55 | -1.86 | -0.09 | |
| Pre-tax profit | 139.78 | 8.58 | 23.50 | 23.73 | 20.86 |
| Income taxes | -31.50 | -2.85 | -5.18 | -5.21 | -4.53 |
| Net earnings | 108.28 | 5.73 | 18.32 | 18.52 | 16.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.08 | 5.29 | 9.43 | 8.63 | 3.30 |
| Current other receivables | 84.03 | ||||
| Current deferred tax assets | 8.00 | 6.80 | 4.79 | 1.47 | |
| Short term receivables total | 88.12 | 13.29 | 16.23 | 13.41 | 4.77 |
| Cash and bank deposits | 383.42 | 298.06 | 167.07 | 111.15 | 106.56 |
| Cash and cash equivalents | 383.42 | 298.06 | 167.07 | 111.15 | 106.56 |
| Balance sheet total (assets) | 471.53 | 311.35 | 183.30 | 124.56 | 111.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 75.00 | 20.00 | |
| Retained earnings | 59.05 | 52.93 | -16.34 | -18.02 | 0.51 |
| Profit of the financial year | 108.28 | 5.73 | 18.32 | 18.52 | 16.33 |
| Shareholders equity total | 360.33 | 253.06 | 156.98 | 100.51 | 96.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 88.21 | 34.01 | 26.32 | 24.05 | 14.50 |
| Short-term deferred tax liabilities | 23.00 | ||||
| Other non-interest bearing current liabilities | 24.28 | ||||
| Current liabilities total | 111.20 | 58.29 | 26.32 | 24.05 | 14.50 |
| Balance sheet total (liabilities) | 471.53 | 311.35 | 183.30 | 124.56 | 111.34 |
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