GAMETATION ApS — Credit Rating and Financial Key Figures
CVR number: 34617767
Bredgade 20 A, 1260 København K
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 717.31 | 8 868.73 | 7 549.32 | 9 341.69 | 8 945.37 |
| Employee benefit expenses | -7 106.80 | -7 666.92 | -7 259.14 | -8 533.64 | -6 630.91 |
| EBIT | -5 389.49 | 1 201.81 | 290.18 | 808.05 | 2 314.46 |
| Other financial income | 314.41 | 391.75 | 21.31 | 26.41 | |
| Other financial expenses | - 473.34 | - 249.26 | -12.71 | -22.70 | -1 282.19 |
| Pre-tax profit | -5 548.42 | 952.56 | 669.22 | 806.66 | 1 058.69 |
| Net earnings | -5 548.42 | 952.56 | 669.22 | 806.66 | 1 058.69 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.94 | ||||
| Current amounts owed by group member comp. | 819.59 | 37.34 | 11.10 | 2 907.82 | |
| Prepayments and accrued income | 78.61 | ||||
| Current other receivables | 75.64 | 336.73 | 508.87 | 523.55 | 281.59 |
| Short term receivables total | 901.16 | 374.06 | 508.87 | 613.26 | 3 189.41 |
| Cash and bank deposits | 542.54 | 540.06 | 455.19 | 602.11 | 489.28 |
| Cash and cash equivalents | 542.54 | 540.06 | 455.19 | 602.11 | 489.28 |
| Balance sheet total (assets) | 1 443.71 | 914.13 | 964.06 | 1 215.37 | 3 678.69 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 106.10 | 106.10 | 106.10 | 106.10 | 106.10 |
| Retained earnings | -11 274.74 | -16 823.15 | -15 870.60 | -15 201.37 | -14 394.71 |
| Profit of the financial year | -5 548.42 | 952.56 | 669.22 | 806.66 | 1 058.69 |
| Shareholders equity total | -16 717.05 | -15 764.50 | -15 095.27 | -14 288.61 | -13 229.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 258.00 | 545.38 | 458.18 | 855.54 | 1 202.91 |
| Current owed to group member | 16 377.66 | 15 004.74 | 14 599.35 | 12 729.65 | 15 474.41 |
| Other non-interest bearing current liabilities | 1 525.10 | 1 128.50 | 1 001.80 | 1 918.79 | 231.30 |
| Current liabilities total | 18 160.76 | 16 678.63 | 16 059.33 | 15 503.98 | 16 908.62 |
| Balance sheet total (liabilities) | 1 443.71 | 914.13 | 964.06 | 1 215.37 | 3 678.69 |
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