Campfire Games ApS — Credit Rating and Financial Key Figures
CVR number: 37252840
Gurrehavevej 15, Skærød 3200 Helsinge
contact@warofrights.com
tel: 20306874
www.warofrights.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 642.56 | 3 393.18 | 3 788.45 | 3 382.50 | 3 180.04 |
| Employee benefit expenses | - 594.57 | - 862.09 | -1 182.04 | -1 239.78 | -1 204.33 |
| Total depreciation | -1.62 | -7.78 | -7.78 | -6.16 | |
| EBIT | 2 047.99 | 2 529.47 | 2 598.63 | 2 134.94 | 1 969.55 |
| Other financial income | 41.17 | ||||
| Other financial expenses | -25.71 | -49.83 | -58.88 | -7.86 | -2.04 |
| Pre-tax profit | 2 022.28 | 2 479.64 | 2 539.74 | 2 131.01 | 2 008.97 |
| Income taxes | - 349.67 | - 443.78 | - 466.28 | - 443.99 | - 410.37 |
| Net earnings | 1 672.61 | 2 035.86 | 2 073.46 | 1 687.01 | 1 598.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.73 | 13.95 | 6.16 | 0.00 | |
| Tangible assets total | 21.73 | 13.95 | 6.16 | 0.00 | |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 419.63 | 708.80 | 350.53 | 574.29 | 490.21 |
| Current amounts owed by group member comp. | 222.90 | 8.71 | |||
| Prepayments and accrued income | 0.30 | 0.90 | 0.99 | ||
| Current other receivables | 7.07 | 42.98 | 46.39 | 43.66 | 52.95 |
| Short term receivables total | 649.60 | 752.08 | 405.63 | 618.85 | 544.15 |
| Cash and bank deposits | 4 629.43 | 6 760.09 | 8 864.99 | 3 574.84 | 1 779.14 |
| Cash and cash equivalents | 4 629.43 | 6 760.09 | 8 864.99 | 3 574.84 | 1 779.14 |
| Balance sheet total (assets) | 5 279.02 | 7 533.90 | 9 284.56 | 4 199.85 | 2 323.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 7 000.00 | 6 600.00 | 1 500.00 |
| Retained earnings | 2 973.78 | 4 532.00 | - 432.14 | -4 958.68 | -1 471.66 |
| Profit of the financial year | 1 672.61 | 2 035.86 | 2 073.46 | 1 687.01 | 1 598.61 |
| Shareholders equity total | 4 799.40 | 6 722.26 | 8 681.32 | 3 368.33 | 1 666.94 |
| Provisions | 4.78 | 3.07 | 1.36 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 5.59 | 228.22 | 78.56 | 6.08 | 84.58 |
| Current owed to participating | 1.50 | 1.50 | |||
| Current owed to group member | 63.42 | 271.04 | 36.35 | ||
| Short-term deferred tax liabilities | 445.70 | 411.73 | |||
| Other non-interest bearing current liabilities | 474.03 | 515.22 | 521.62 | 105.84 | 122.20 |
| Current liabilities total | 479.63 | 806.86 | 600.18 | 830.16 | 656.35 |
| Balance sheet total (liabilities) | 5 279.02 | 7 533.90 | 9 284.56 | 4 199.85 | 2 323.29 |
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