Sublab Games ApS — Credit Rating and Financial Key Figures
CVR number: 40352740
Mejlgade 55 B, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 128.33 | 3 484.88 | 5 275.49 | 5 416.21 | 8 590.95 |
| Employee benefit expenses | - 710.26 | -1 881.23 | -2 318.50 | -3 269.32 | -4 538.96 |
| Other operating expenses | -0.51 | ||||
| EBIT | 417.56 | 1 603.65 | 2 956.99 | 2 146.89 | 4 051.98 |
| Other financial income | 2.71 | ||||
| Other financial expenses | -0.94 | -8.17 | -50.12 | -24.10 | -22.77 |
| Pre-tax profit | 416.62 | 1 595.47 | 2 906.87 | 2 122.79 | 4 031.93 |
| Income taxes | -91.76 | - 351.27 | - 647.26 | - 473.88 | - 894.26 |
| Net earnings | 324.86 | 1 244.20 | 2 259.60 | 1 648.91 | 3 137.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.00 | 38.55 | 55.25 | 55.25 | 55.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 494.00 | 1 248.00 | 1 222.28 | 1 440.00 | 1 557.83 |
| Current other receivables | 29.64 | 644.40 | 2.68 | 23.16 | |
| Short term receivables total | 494.00 | 1 277.64 | 1 866.68 | 1 442.68 | 1 580.99 |
| Cash and bank deposits | 305.84 | 1 466.17 | 3 380.47 | 4 899.86 | 7 852.72 |
| Cash and cash equivalents | 305.84 | 1 466.17 | 3 380.47 | 4 899.86 | 7 852.72 |
| Balance sheet total (assets) | 814.85 | 2 782.37 | 5 302.41 | 6 397.79 | 9 488.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Retained earnings | 101.26 | 1 231.06 | 3 372.86 | 5 021.77 | |
| Profit of the financial year | 324.86 | 1 244.20 | 2 259.60 | 1 648.91 | 3 137.67 |
| Shareholders equity total | 374.86 | 1 508.46 | 3 655.06 | 5 189.57 | 8 209.44 |
| Non-current other liabilities | 78.75 | ||||
| Non-current liabilities total | 78.75 | ||||
| Current trade creditors | 9.40 | 9.40 | 44.00 | 44.00 | 52.51 |
| Short-term deferred tax liabilities | 91.76 | 449.09 | 603.26 | 358.74 | 204.26 |
| Other non-interest bearing current liabilities | 260.07 | 815.42 | 1 000.08 | 805.48 | 1 022.75 |
| Current liabilities total | 361.24 | 1 273.91 | 1 647.35 | 1 208.22 | 1 279.51 |
| Balance sheet total (liabilities) | 814.85 | 2 782.37 | 5 302.41 | 6 397.79 | 9 488.96 |
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