Just Good Gaming ApS — Credit Rating and Financial Key Figures
CVR number: 38804588
Topperne 7, 2620 Albertslund
kontakt@goodgaming.dk
tel: 42439790
http://goodgaming.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 502.95 | 1 106.81 | 1 807.96 | 1 230.68 | 53.46 |
Employee benefit expenses | -1 366.93 | -1 020.70 | -1 004.67 | - 983.34 | - 655.00 |
Total depreciation | - 360.23 | - 375.95 | - 378.38 | - 378.44 | -1.02 |
EBIT | 775.79 | - 289.84 | 424.91 | - 131.10 | - 602.55 |
Other financial income | 0.19 | ||||
Other financial expenses | -34.22 | -21.77 | -1.57 | -1.58 | - 198.55 |
Pre-tax profit | 741.57 | - 311.42 | 423.34 | - 132.68 | - 801.10 |
Income taxes | - 163.19 | 39.29 | -64.39 | 28.67 | 94.42 |
Net earnings | 578.38 | - 272.13 | 358.95 | - 104.01 | - 706.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 1 194.63 | 846.18 | 467.80 | 89.36 | |
Tangible assets total | 1 194.63 | 846.18 | 467.80 | 89.36 | |
Other receivables | 191.03 | 191.03 | 195.08 | 200.38 | |
Investments total | 191.03 | 191.03 | 195.08 | 200.38 | |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 148.65 | 32.35 | |||
Current amounts owed by group member comp. | 46.00 | 367.78 | 458.15 | ||
Current other receivables | 5.45 | ||||
Current deferred tax assets | 10.45 | 32.10 | 81.60 | 176.02 | |
Short term receivables total | 148.65 | 88.80 | 399.88 | 539.75 | 181.47 |
Cash and bank deposits | 699.95 | 212.41 | 206.43 | 218.18 | 2.22 |
Cash and cash equivalents | 699.95 | 212.41 | 206.43 | 218.18 | 2.22 |
Balance sheet total (assets) | 2 234.26 | 1 338.41 | 1 269.19 | 1 047.67 | 183.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Shares repurchased | 800.00 | 150.00 | 300.00 | ||
Retained earnings | - 155.24 | 273.14 | - 298.98 | 59.97 | -44.04 |
Profit of the financial year | 578.38 | - 272.13 | 358.95 | - 104.01 | - 706.68 |
Shareholders equity total | 1 323.14 | 251.02 | 459.97 | 55.96 | - 650.72 |
Provisions | 28.85 | ||||
Non-current owed to group member | 898.46 | 462.44 | |||
Non-current liabilities total | 898.46 | 462.44 | |||
Current trade creditors | 31.00 | 25.78 | 33.70 | 297.19 | |
Current owed to participating | 135.67 | 147.28 | 58.25 | ||
Current owed to group member | 58.90 | 371.29 | 454.16 | ||
Short-term deferred tax liabilities | 321.33 | 321.33 | 86.04 | 20.83 | |
Other non-interest bearing current liabilities | 335.36 | 221.71 | 177.08 | 72.42 | 74.78 |
Current liabilities total | 882.27 | 1 087.39 | 809.22 | 93.25 | 371.97 |
Balance sheet total (liabilities) | 2 234.26 | 1 338.41 | 1 269.19 | 1 047.67 | 183.69 |
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