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Just Good Gaming ApS — Credit Rating and Financial Key Figures
CVR number: 38804588
Enghavevej 66, 1674 København V
Kontakt@pokemonplaza.dk
tel: 25707094
https://pokemonplaza.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 807.96 | 1 230.68 | 53.46 | -10.07 |
| Employee benefit expenses | -1 004.67 | - 983.34 | - 655.00 | -15.20 |
| Total depreciation | - 378.38 | - 378.44 | -1.02 | -24.88 |
| EBIT | 424.91 | - 131.10 | - 602.55 | 30.01 |
| Other financial expenses | -1.57 | -1.58 | - 198.55 | -0.01 |
| Pre-tax profit | 423.34 | - 132.68 | - 801.10 | 30.00 |
| Income taxes | -64.39 | 28.67 | 94.42 | - 176.02 |
| Net earnings | 358.95 | - 104.01 | - 706.68 | - 146.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 467.80 | 89.36 | |||
| Tangible assets total | 467.80 | 89.36 | |||
| Investments total | 195.08 | 200.38 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 367.78 | 458.15 | |||
| Current other receivables | 5.45 | 3.30 | 26.97 | ||
| Current deferred tax assets | 32.10 | 81.60 | 176.02 | ||
| Short term receivables total | 399.88 | 539.75 | 181.47 | 3.30 | 26.97 |
| Cash and bank deposits | 206.43 | 218.18 | 2.22 | 0.50 | 0.50 |
| Cash and cash equivalents | 206.43 | 218.18 | 2.22 | 0.50 | 0.50 |
| Balance sheet total (assets) | 1 269.19 | 1 047.67 | 183.69 | 3.80 | 27.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | - 298.98 | 59.97 | -44.04 | - 750.72 | - 484.39 |
| Profit of the financial year | 358.95 | - 104.01 | - 706.68 | - 146.02 | |
| Shareholders equity total | 459.97 | 55.96 | - 650.72 | - 796.74 | - 384.39 |
| Non-current owed to group member | 898.46 | 462.44 | 434.49 | 411.31 | |
| Non-current liabilities total | 898.46 | 462.44 | 434.49 | 411.31 | |
| Current trade creditors | 33.70 | 297.19 | 297.19 | ||
| Current owed to participating | 58.25 | 18.00 | |||
| Current owed to group member | 454.16 | ||||
| Short-term deferred tax liabilities | 86.04 | 20.83 | |||
| Other non-interest bearing current liabilities | 177.08 | 72.42 | 74.78 | 50.86 | 0.55 |
| Current liabilities total | 809.22 | 93.25 | 371.97 | 366.05 | 0.55 |
| Balance sheet total (liabilities) | 1 269.19 | 1 047.67 | 183.69 | 3.80 | 27.47 |
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