GAMESONTRACK A/S — Credit Rating and Financial Key Figures
CVR number: 31053013
Fælledvej 17, 7600 Struer
tel: 20649622
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 108.45 | 672.89 | 864.72 | 1 020.78 |
| Employee benefit expenses | -2 191.51 | -2 205.41 | -2 470.86 | -3 413.40 |
| Total depreciation | -23.21 | -23.21 | -23.21 | -23.21 |
| EBIT | -1 106.27 | -1 555.73 | -1 629.35 | -2 415.82 |
| Other financial income | 21.95 | 1 166.81 | ||
| Other financial expenses | -48.23 | -58.09 | -16.80 | -15.91 |
| Pre-tax profit | -1 132.56 | -1 613.82 | - 479.34 | -2 431.73 |
| Income taxes | 248.47 | - 275.96 | 333.01 | 644.10 |
| Net earnings | - 884.08 | -1 889.78 | - 146.33 | -1 787.63 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible rights | 124.80 | 117.20 | 109.59 | 101.98 |
| Intangible assets total | 124.80 | 117.20 | 109.59 | 101.98 |
| Buildings | 60.09 | 44.49 | 28.89 | 13.29 |
| Tangible assets total | 60.09 | 44.49 | 28.89 | 13.29 |
| Participating interests | 16.00 | |||
| Investments total | 16.00 | |||
| Long term receivables total | ||||
| Finished products/goods | 243.22 | 342.87 | 287.50 | 371.26 |
| Inventories total | 243.22 | 342.87 | 287.50 | 371.26 |
| Current trade debtors | 605.18 | 162.07 | 131.65 | 300.42 |
| Current other receivables | 51.90 | 18.00 | 46.59 | 83.08 |
| Current deferred tax assets | 1 053.77 | 711.10 | 993.43 | 1 451.20 |
| Short term receivables total | 1 710.85 | 891.17 | 1 171.67 | 1 834.69 |
| Cash and bank deposits | 1.57 | 4.91 | 1 086.23 | 690.97 |
| Cash and cash equivalents | 1.57 | 4.91 | 1 086.23 | 690.97 |
| Balance sheet total (assets) | 2 140.53 | 1 400.64 | 2 683.89 | 3 028.20 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 1 423.00 | 1 529.25 | 1 529.25 | 3 186.50 |
| Retained earnings | -24.72 | - 165.05 | -2 054.83 | 695.55 |
| Profit of the financial year | - 884.08 | -1 889.78 | - 146.33 | -1 787.63 |
| Shareholders equity total | 514.20 | - 525.58 | - 671.91 | 2 094.42 |
| Non-current other liabilities | 200.88 | 382.82 | 301.18 | |
| Non-current liabilities total | 200.88 | 382.82 | 301.18 | |
| Short-term capital loans | 360.57 | 1 000.00 | ||
| Current loans from credit institutions | 188.02 | 220.36 | 249.02 | 238.46 |
| Current trade creditors | 123.11 | 87.03 | 76.58 | 115.14 |
| Current owed to group member | 542.35 | 63.75 | 1 250.01 | |
| Other non-interest bearing current liabilities | 412.27 | 354.19 | 1 397.37 | 278.99 |
| Current liabilities total | 1 626.33 | 1 725.33 | 2 972.98 | 632.59 |
| Balance sheet total (liabilities) | 2 140.53 | 1 400.64 | 2 683.89 | 3 028.20 |
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