Team Wood Games ApS — Credit Rating and Financial Key Figures
CVR number: 42805157
Østerbrogade 226, 2100 København Ø
arkuniweb@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 16 417.82 | 3 827.64 | 811.09 |
| Employee benefit expenses | -1 520.63 | -1 249.21 | - 624.46 |
| Total depreciation | - 141.67 | - 100.00 | -50.00 |
| EBIT | 14 755.52 | 2 478.43 | 136.63 |
| Other financial income | 2.33 | 35.39 | 21.97 |
| Other financial expenses | -43.90 | -56.92 | -43.27 |
| Pre-tax profit | 14 713.95 | 2 456.90 | 115.33 |
| Income taxes | -3 237.78 | - 548.23 | -27.18 |
| Net earnings | 11 476.17 | 1 908.67 | 88.15 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 858.33 | 758.33 | 708.33 |
| Intangible assets total | 858.33 | 758.33 | 708.33 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 707.03 | 1 590.68 | 280.75 |
| Current other receivables | 6.96 | 6.97 | 8.25 |
| Current deferred tax assets | 61.20 | 46.25 | |
| Short term receivables total | 713.99 | 1 658.85 | 335.25 |
| Cash and bank deposits | 10 735.41 | 2 079.55 | 1 561.50 |
| Cash and cash equivalents | 10 735.41 | 2 079.55 | 1 561.50 |
| Balance sheet total (assets) | 12 307.73 | 4 496.73 | 2 605.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 9 000.00 | 2 000.00 | |
| Retained earnings | -9 000.00 | 476.17 | 2 384.84 |
| Profit of the financial year | 11 476.17 | 1 908.67 | 88.15 |
| Shareholders equity total | 11 516.17 | 4 424.84 | 2 512.99 |
| Provisions | 0.26 | 9.69 | 30.12 |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 24.00 | 24.00 |
| Short-term deferred tax liabilities | 737.52 | ||
| Other non-interest bearing current liabilities | 38.78 | 38.20 | 37.97 |
| Current liabilities total | 791.30 | 62.20 | 61.97 |
| Balance sheet total (liabilities) | 12 307.73 | 4 496.73 | 2 605.08 |
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