Miniclip Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43325094
Holmens Kanal 7, 1060 København K
finance@sybogames.com
tel: 42926006
Income statement (kUSD)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.70 | -59.88 | -93.77 |
| EBIT | -8.70 | -59.88 | -93.77 |
| Other financial income | 81 433.81 | 1 847.99 | |
| Other financial expenses | -9 808.66 | -22 992.53 | -7 667.16 |
| Net income from associates (fin.) | 28 000.00 | 27 249.87 | |
| Pre-tax profit | -9 817.36 | 86 381.40 | 21 336.92 |
| Income taxes | 642.15 | 1 113.51 | 1 300.85 |
| Net earnings | -9 175.21 | 87 494.91 | 22 637.77 |
Assets (kUSD)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 498 798.34 | 503 032.24 | 504 433.29 |
| Investments total | 498 798.34 | 503 032.24 | 504 433.29 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 5.48 | 5.64 | 5.64 |
| Current deferred tax assets | 642.15 | 6 744.28 | 6 577.11 |
| Short term receivables total | 647.63 | 6 749.93 | 6 582.75 |
| Cash and bank deposits | 1 896.29 | 408.98 | |
| Cash and cash equivalents | 1 896.29 | 408.98 | |
| Balance sheet total (assets) | 499 445.97 | 511 678.45 | 511 425.02 |
Equity and liabilities (kUSD)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 5.48 | 5.48 | 5.48 |
| Retained earnings | 240 864.32 | 231 689.11 | 357 481.30 |
| Profit of the financial year | -9 175.21 | 87 494.91 | 22 637.77 |
| Shareholders equity total | 231 694.59 | 319 189.49 | 380 124.55 |
| Non-current owed to group member | 139 006.65 | ||
| Non-current deferred tax liabilities | 128 736.17 | 44 604.69 | 14 820.36 |
| Non-current liabilities total | 267 742.82 | 44 604.69 | 14 820.36 |
| Current trade creditors | 55.46 | ||
| Current owed to group member | 98 858.36 | 108 019.56 | |
| Short-term deferred tax liabilities | 367.56 | ||
| Other non-interest bearing current liabilities | 8.56 | 48 658.35 | 8 405.08 |
| Current liabilities total | 8.56 | 147 884.26 | 116 480.10 |
| Balance sheet total (liabilities) | 499 445.97 | 511 678.45 | 511 425.02 |
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