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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -11.63 | -18.35 | -13.81 | -35.96 | 14.81 |
Total depreciation | - 194.67 | ||||
EBIT | -11.63 | -18.35 | - 208.48 | -35.96 | 14.81 |
Other financial income | 315.13 | 0.25 | 13.42 | ||
Other financial expenses | -0.24 | -0.09 | -3.18 | -7.37 | -19.07 |
Reduction non-current investment assets | - 527.99 | ||||
Net income from associates (fin.) | - 370.18 | 403.29 | 412.69 | 283.11 | - 169.04 |
Pre-tax profit | -66.91 | - 142.90 | 201.03 | 239.79 | - 159.88 |
Income taxes | 19.29 | 3.74 | 9.33 | -4.58 | |
Net earnings | -66.91 | - 123.61 | 204.77 | 249.11 | - 164.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 37.30 | 455.32 | 276.43 | 107.39 | |
Investments total | 37.30 | 455.32 | 276.43 | 107.39 | |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 62.43 | 387.93 | 392.34 | ||
Current deferred tax assets | 33.04 | 159.41 | 10.24 | 21.66 | |
Short term receivables total | 62.43 | 33.04 | 159.41 | 398.17 | 413.99 |
Cash and bank deposits | 14.58 | 21.39 | 0.29 | 1.28 | 1.30 |
Cash and cash equivalents | 14.58 | 21.39 | 0.29 | 1.28 | 1.30 |
Balance sheet total (assets) | 77.01 | 91.73 | 615.02 | 675.88 | 522.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 8.92 | -57.99 | - 181.59 | 23.18 | 272.29 |
Profit of the financial year | -66.91 | - 123.61 | 204.77 | 249.11 | - 164.46 |
Shareholders equity total | 67.01 | -56.59 | 148.18 | 397.29 | 232.83 |
Non-current liabilities total | |||||
Current trade creditors | 10.00 | 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 | |
Current liabilities total | 10.00 | 148.32 | 466.84 | 278.59 | 289.85 |
Balance sheet total (liabilities) | 77.01 | 91.73 | 615.02 | 675.88 | 522.68 |
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