GamerPay ApS — Credit Rating and Financial Key Figures
CVR number: 41885815
Otto Busses Vej 5, 2450 København SV
support@gamerpay.gg
www.gamerpay.gg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2 023.00 | -6 048.44 | -1 777.03 | - 557.59 |
| Employee benefit expenses | -3 061.00 | -4 953.83 | -4 927.59 | -4 699.93 |
| EBIT | -5 084.00 | -11 002.27 | -6 704.62 | -5 257.52 |
| Other financial income | 8.52 | 8.62 | ||
| Other financial expenses | - 171.00 | - 264.42 | - 317.26 | - 539.76 |
| Pre-tax profit | -5 255.00 | -11 266.69 | -7 013.36 | -5 788.66 |
| Income taxes | 778.37 | 1 268.23 | ||
| Net earnings | -5 255.00 | -10 488.32 | -5 745.12 | -5 788.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 41.40 | 42.85 | 44.35 | |
| Non-current other receivables | 41.00 | |||
| Long term receivables total | 41.00 | |||
| Finished products/goods | 210.00 | 19.63 | 16.38 | 9.79 |
| Inventories total | 210.00 | 19.63 | 16.38 | 9.79 |
| Current trade debtors | 111.01 | 185.92 | 343.88 | |
| Prepayments and accrued income | 5.00 | 669.24 | 25.26 | |
| Current other receivables | 77.00 | 287.49 | ||
| Short term receivables total | 82.00 | 780.25 | 498.67 | 343.88 |
| Cash and bank deposits | 994.00 | 363.65 | 3 164.49 | 480.41 |
| Cash and cash equivalents | 994.00 | 363.65 | 3 164.49 | 480.41 |
| Balance sheet total (assets) | 1 327.00 | 1 204.94 | 3 722.38 | 878.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 44.00 | 43.61 | 43.61 | 43.61 |
| Retained earnings | 2 346.00 | 6 141.54 | 2 333.62 | -3 411.51 |
| Profit of the financial year | -5 255.00 | -10 488.32 | -5 745.12 | -5 788.66 |
| Shareholders equity total | -2 865.00 | -4 303.17 | -3 367.90 | -9 156.56 |
| Capital loans | 3 622.00 | 3 816.70 | 4 119.34 | 4 414.94 |
| Non-current liabilities total | 3 622.00 | 3 816.70 | 4 119.34 | 4 414.94 |
| Current trade creditors | 323.00 | 222.38 | 183.84 | 356.77 |
| Current owed to group member | 1 201.60 | 2 585.23 | 4 792.28 | |
| Other non-interest bearing current liabilities | 247.00 | 267.43 | 201.87 | 471.00 |
| Current liabilities total | 570.00 | 1 691.41 | 2 970.94 | 5 620.05 |
| Balance sheet total (liabilities) | 1 327.00 | 1 204.94 | 3 722.38 | 878.43 |
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