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GAMECHANGER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31482674
Wilders Plads 8 C, 1403 København K
karimstoumann@gmail.com
tel: 26219100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.35 | -13.81 | -35.96 | 14.81 | -1.50 |
| Total depreciation | - 194.67 | ||||
| EBIT | -18.35 | - 208.48 | -35.96 | 14.81 | -1.50 |
| Other financial income | 0.25 | 13.42 | 5.75 | ||
| Other financial expenses | -0.09 | -3.18 | -7.37 | -19.07 | -10.00 |
| Reduction non-current investment assets | - 527.99 | ||||
| Net income from associates (fin.) | 403.29 | 412.69 | 283.11 | - 169.04 | 242.77 |
| Pre-tax profit | - 142.90 | 201.03 | 239.79 | - 159.88 | 237.02 |
| Income taxes | 19.29 | 3.74 | 9.33 | -4.58 | -1.34 |
| Net earnings | - 123.61 | 204.77 | 249.11 | - 164.46 | 235.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 37.30 | 455.32 | 276.43 | 107.39 | 350.15 |
| Investments total | 37.30 | 455.32 | 276.43 | 107.39 | 350.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 387.93 | 392.34 | 103.08 | ||
| Current deferred tax assets | 33.04 | 159.41 | 10.24 | 21.66 | 22.98 |
| Short term receivables total | 33.04 | 159.41 | 398.17 | 413.99 | 126.06 |
| Cash and bank deposits | 21.39 | 0.29 | 1.28 | 1.30 | 0.13 |
| Cash and cash equivalents | 21.39 | 0.29 | 1.28 | 1.30 | 0.13 |
| Balance sheet total (assets) | 91.73 | 615.02 | 675.88 | 522.68 | 476.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -57.99 | - 181.59 | 23.18 | 272.29 | 107.83 |
| Profit of the financial year | - 123.61 | 204.77 | 249.11 | - 164.46 | 235.68 |
| Shareholders equity total | -56.59 | 148.18 | 397.29 | 232.83 | 468.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.25 | 23.81 | 23.81 | ||
| Current owed to group member | 37.32 | 21.11 | |||
| Short-term deferred tax liabilities | 13.75 | 169.42 | 156.58 | ||
| Other non-interest bearing current liabilities | 70.00 | 252.50 | 98.20 | 289.85 | 7.84 |
| Current liabilities total | 148.32 | 466.84 | 278.59 | 289.85 | 7.84 |
| Balance sheet total (liabilities) | 91.73 | 615.02 | 675.88 | 522.68 | 476.34 |
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