Inboxgame ApS — Credit Rating and Financial Key Figures
CVR number: 38486071
Løvsangervej 16, Kongsted 4683 Rønnede
camilla@cmenetwork.dk
tel: 61271989
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 982.50 | 1 594.34 | 254.26 | 1 173.12 | 1 629.57 |
Employee benefit expenses | - 715.35 | -1 533.48 | - 446.27 | -1 102.23 | -1 527.05 |
EBIT | 267.15 | 60.86 | - 192.01 | 70.89 | 102.52 |
Other financial income | -3.45 | ||||
Other financial expenses | -1.72 | -6.12 | -30.10 | -1.03 | |
Pre-tax profit | 265.43 | 54.73 | - 222.11 | 66.41 | 102.52 |
Income taxes | -58.67 | -12.04 | 48.72 | -14.61 | 11.56 |
Net earnings | 206.76 | 42.69 | - 173.39 | 51.80 | 114.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 496.99 | 646.02 | 268.70 | 358.36 | 500.85 |
Current other receivables | 53.44 | 90.67 | |||
Current deferred tax assets | 18.83 | 48.72 | 34.14 | 11.56 | |
Short term receivables total | 550.43 | 664.85 | 408.09 | 392.50 | 512.41 |
Cash and bank deposits | 351.37 | 311.14 | 1.26 | 632.49 | 240.59 |
Cash and cash equivalents | 351.37 | 311.14 | 1.26 | 632.49 | 240.59 |
Balance sheet total (assets) | 901.80 | 975.99 | 409.35 | 1 024.99 | 753.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 201.03 | 407.79 | 450.48 | 277.09 | 328.90 |
Profit of the financial year | 206.76 | 42.69 | - 173.39 | 51.80 | 114.08 |
Shareholders equity total | 457.79 | 500.48 | 327.10 | 378.90 | 492.98 |
Non-current liabilities total | |||||
Current loans from credit institutions | 41.34 | ||||
Advances received | 200.63 | 200.63 | |||
Current owed to participating | 4.89 | 110.95 | 19.83 | 233.99 | 19.83 |
Short-term deferred tax liabilities | 49.37 | 21.09 | |||
Other non-interest bearing current liabilities | 189.12 | 163.93 | 412.11 | 240.19 | |
Current liabilities total | 444.01 | 475.51 | 82.26 | 646.10 | 260.02 |
Balance sheet total (liabilities) | 901.80 | 975.99 | 409.35 | 1 024.99 | 753.00 |
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