New Moments Games ApS — Credit Rating and Financial Key Figures
CVR number: 41885122
Nordre Fasanvej 150 A, 2000 Frederiksberg
charlotte@newmomentsgames.dk
tel: 53600900
www.newmomentsgames.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 101.27 | |||
| Total depreciation | -61.94 | -8.68 | -4.26 | |
| EBIT | -61.94 | -8.68 | -4.26 | - 101.27 |
| Other financial income | -4.66 | -6.10 | -5.38 | -10.39 |
| Pre-tax profit | -66.60 | -14.77 | -9.64 | - 111.66 |
| Net earnings | -66.60 | -14.77 | -9.64 | - 111.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 45.34 | 43.87 | 43.20 | 201.49 |
| Tangible assets total | 45.34 | 43.87 | 43.20 | 201.49 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 23.80 | 10.10 | ||
| Current other receivables | 1.09 | 8.50 | ||
| Short term receivables total | 23.80 | 1.09 | 18.60 | |
| Cash and bank deposits | 75.66 | 63.66 | 69.37 | 13.00 |
| Cash and cash equivalents | 75.66 | 63.66 | 69.37 | 13.00 |
| Balance sheet total (assets) | 121.00 | 131.34 | 113.65 | 233.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 11.59 | 11.59 | ||
| Retained earnings | -66.60 | -81.37 | -91.03 | |
| Profit of the financial year | -66.60 | -14.77 | -9.64 | - 111.66 |
| Shareholders equity total | 13.40 | 10.22 | 0.58 | - 122.69 |
| Non-current advances received | 102.56 | 107.69 | 113.07 | 348.19 |
| Non-current liabilities total | 102.56 | 107.69 | 113.07 | 348.19 |
| Current trade creditors | 0.34 | 7.59 | ||
| Other non-interest bearing current liabilities | 5.04 | 13.09 | 0.00 | |
| Current liabilities total | 5.04 | 13.43 | 7.59 | |
| Balance sheet total (liabilities) | 121.00 | 131.34 | 113.65 | 233.09 |
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