Space gaming ApS — Credit Rating and Financial Key Figures
CVR number: 41350849
Åboulevard 25, 1960 Frederiksberg C
Space-gaming@hotmail.com
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 222.29 | 41.50 | - 103.67 | -28.24 |
| Employee benefit expenses | -12.26 | -3.37 | -41.72 | -25.85 |
| Total depreciation | -32.40 | -35.19 | -43.09 | |
| EBIT | - 266.95 | 2.95 | - 145.39 | -97.18 |
| Other financial expenses | -1.10 | -3.11 | -39.73 | -8.98 |
| Pre-tax profit | - 268.06 | -0.17 | - 185.12 | - 106.16 |
| Income taxes | 51.59 | -51.59 | 83.26 | |
| Net earnings | - 216.47 | -51.76 | - 185.12 | -22.90 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 11.14 | 13.93 | ||
| Machinery and equipment | 291.60 | 259.20 | 291.60 | 262.44 |
| Tangible assets total | 291.60 | 270.34 | 305.53 | 262.44 |
| Other receivables | 55.25 | 55.25 | 55.25 | 55.25 |
| Investments total | 55.25 | 55.25 | 55.25 | 55.25 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.00 | |||
| Current deferred tax assets | 51.59 | 83.26 | ||
| Short term receivables total | 51.59 | 1.00 | 83.26 | |
| Cash and bank deposits | 8.71 | 117.33 | 25.57 | 40.23 |
| Cash and cash equivalents | 8.71 | 117.33 | 25.57 | 40.23 |
| Balance sheet total (assets) | 407.15 | 443.92 | 386.34 | 441.18 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 216.47 | - 268.22 | - 453.35 | |
| Profit of the financial year | - 216.47 | -51.76 | - 185.12 | -22.90 |
| Shareholders equity total | - 176.47 | - 228.22 | - 413.35 | - 436.25 |
| Non-current liabilities total | ||||
| Current trade creditors | 105.00 | 105.00 | 98.88 | |
| Current owed to participating | 302.69 | 567.14 | 700.82 | 870.65 |
| Other non-interest bearing current liabilities | 175.92 | 6.78 | ||
| Current liabilities total | 583.61 | 672.14 | 799.69 | 877.42 |
| Balance sheet total (liabilities) | 407.15 | 443.92 | 386.34 | 441.18 |
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