Videospilbutikken APS — Credit Rating and Financial Key Figures
CVR number: 37996874
Munkebjergvej 112, 5230 Odense M
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 68.19 | 41.78 | 10.73 | 133.47 | |
| External services | -51.34 | -20.15 | -20.55 | -71.82 | |
| Gross profit | 16.85 | 21.63 | -9.82 | 61.65 | |
| Employee benefit expenses | -0.60 | -0.80 | -0.86 | ||
| Total depreciation | -13.42 | -44.41 | -73.12 | ||
| EBIT | 16.25 | -59.75 | 8.21 | -55.04 | -12.33 |
| Other financial income | -0.02 | 0.03 | |||
| Other financial expenses | 0.12 | -0.17 | -0.03 | ||
| Pre-tax profit | 16.37 | -59.93 | 8.18 | -55.05 | -12.30 |
| Income taxes | -16.99 | ||||
| Net earnings | 16.37 | -76.92 | 8.18 | -55.05 | -12.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 110.36 | 69.73 | 92.04 | ||
| Tangible assets total | 110.36 | 69.73 | 92.04 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 17.24 | 12.45 | 12.45 | ||
| Inventories total | 17.24 | 12.45 | 12.45 | ||
| Current trade debtors | 2.50 | ||||
| Current other receivables | 8.87 | 7.11 | 7.90 | ||
| Short term receivables total | 8.87 | 7.11 | 7.90 | 2.50 | |
| Cash and bank deposits | 60.17 | 11.24 | |||
| Cash and cash equivalents | 60.17 | 11.24 | |||
| Balance sheet total (assets) | 60.17 | 20.12 | 134.71 | 90.08 | 106.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 20.17 | 13.21 | -55.05 | -12.30 | |
| Retained earnings | -16.37 | 53.22 | -31.88 | 44.56 | -41.31 |
| Profit of the financial year | 16.37 | -76.92 | 8.18 | -55.05 | -12.30 |
| Shareholders equity total | 60.17 | 16.30 | 29.51 | -25.54 | -25.91 |
| Non-current deferred tax liabilities | 3.82 | ||||
| Non-current liabilities total | 3.82 | ||||
| Current owed to participating | 101.39 | 111.80 | 127.00 | ||
| Short-term deferred tax liabilities | 3.82 | 3.82 | 3.82 | ||
| Other non-interest bearing current liabilities | 2.09 | ||||
| Current liabilities total | 105.20 | 115.62 | 132.90 | ||
| Balance sheet total (liabilities) | 60.17 | 20.12 | 134.71 | 90.08 | 106.99 |
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