CITY GAME A/S — Credit Rating and Financial Key Figures
CVR number: 29610657
Slotsherrensvej 144 A, 2720 Vanløse
info@citygame.dk
tel: 35828363
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -90.31 | 501.20 | 74.67 | -6.60 | 137.98 |
| Employee benefit expenses | - 245.98 | - 367.72 | |||
| Total depreciation | -33.71 | -33.71 | -33.71 | -16.76 | -16.76 |
| EBIT | - 370.00 | 99.77 | 40.96 | -23.36 | 121.22 |
| Other financial income | 50.19 | 87.15 | 0.30 | 0.07 | |
| Other financial expenses | -24.15 | -33.43 | -2.15 | ||
| Pre-tax profit | - 343.96 | 153.49 | 38.81 | -23.06 | 121.29 |
| Income taxes | 5.60 | ||||
| Net earnings | - 338.36 | 153.49 | 38.81 | -23.06 | 121.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 117.53 | 83.82 | 50.11 | 33.35 | 16.58 |
| Tangible assets total | 117.53 | 83.82 | 50.11 | 33.35 | 16.58 |
| Investments total | 331.00 | 31.00 | 31.00 | 31.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 272.96 | 310.03 | 90.45 | 23.81 | 47.14 |
| Current amounts owed by group member comp. | 3 269.15 | 3 199.32 | 3 904.99 | 3 997.43 | 1 669.21 |
| Prepayments and accrued income | 42.50 | ||||
| Current other receivables | 288.65 | 152.57 | 6.88 | 11.79 | 11.79 |
| Current deferred tax assets | 147.28 | 147.28 | 147.28 | 147.28 | 147.28 |
| Short term receivables total | 4 020.54 | 3 809.20 | 4 149.60 | 4 180.31 | 1 875.42 |
| Cash and bank deposits | 142.50 | 100.93 | 8.47 | 30.68 | 46.70 |
| Cash and cash equivalents | 142.50 | 100.93 | 8.47 | 30.68 | 46.70 |
| Balance sheet total (assets) | 4 280.58 | 4 324.95 | 4 239.19 | 4 275.34 | 1 969.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 417.48 | 1 072.45 | 1 225.95 | 1 264.76 | 1 241.70 |
| Profit of the financial year | - 338.36 | 153.49 | 38.81 | -23.06 | 121.29 |
| Shareholders equity total | 1 579.13 | 1 725.95 | 1 764.76 | 1 741.70 | 1 862.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 57.89 | 64.23 | 1.01 | ||
| Current owed to group member | 2 664.91 | 2 521.66 | 2 416.54 | 2 424.76 | 58.90 |
| Other non-interest bearing current liabilities | 36.55 | 77.35 | 44.65 | 46.81 | |
| Current liabilities total | 2 701.46 | 2 599.01 | 2 474.43 | 2 533.64 | 106.72 |
| Balance sheet total (liabilities) | 4 280.58 | 4 324.95 | 4 239.19 | 4 275.34 | 1 969.70 |
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