GAMEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 41739614
Tuborg Havnepark 22, 2900 Hellerup
grobut@outlook.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 67.90 | 75.33 | 60.78 | 51.74 | 58.59 |
| Total depreciation | -4.80 | -4.85 | -4.85 | -4.85 | -4.85 |
| EBIT | 63.10 | 70.48 | 55.93 | 46.89 | 53.74 |
| Other financial income | 0.01 | 0.06 | |||
| Other financial expenses | -0.01 | -0.01 | -0.01 | ||
| Pre-tax profit | 63.09 | 70.47 | 55.92 | 46.90 | 53.80 |
| Net earnings | 63.09 | 70.47 | 55.92 | 46.90 | 53.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 461.32 | 475.23 | 475.06 | 494.52 | 521.37 |
| Tangible assets total | 461.32 | 475.23 | 475.06 | 494.52 | 521.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.04 | ||||
| Short term receivables total | 0.04 | ||||
| Cash and bank deposits | 13.85 | 121.25 | 5.54 | 0.05 | 35.45 |
| Cash and cash equivalents | 13.85 | 121.25 | 5.54 | 0.05 | 35.45 |
| Balance sheet total (assets) | 475.17 | 596.48 | 480.60 | 494.57 | 556.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 197.33 | - 134.24 | -63.77 | -7.85 | 39.05 |
| Profit of the financial year | 63.09 | 70.47 | 55.92 | 46.90 | 53.80 |
| Shareholders equity total | 65.76 | 136.23 | 192.15 | 239.05 | 292.85 |
| Non-current liabilities total | |||||
| Current owed to participating | 409.41 | 460.25 | 288.44 | 255.52 | 177.21 |
| Other non-interest bearing current liabilities | 86.79 | ||||
| Current liabilities total | 409.41 | 460.25 | 288.44 | 255.52 | 264.00 |
| Balance sheet total (liabilities) | 475.17 | 596.48 | 480.60 | 494.57 | 556.85 |
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