Trophy Games Publishing ApS — Credit Rating and Financial Key Figures
CVR number: 38877720
Mikkel Bryggers Gade 4, 1460 København K
corporate@trophy-games.com
tel: 71727573
www.trophy-games.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3 021.44 | 3 367.50 | 3 983.78 | 5 189.06 | 4 107.81 |
Employee benefit expenses | -2 220.59 | -2 649.10 | -3 073.24 | -3 756.36 | -3 538.02 |
EBIT | 800.85 | 718.40 | 910.54 | 1 432.70 | 569.79 |
Other financial income | 15.63 | 21.56 | 87.60 | ||
Other financial expenses | -7.70 | -5.82 | -10.91 | - 160.11 | - 300.61 |
Pre-tax profit | 793.15 | 728.21 | 899.63 | 1 294.15 | 356.79 |
Income taxes | - 174.48 | - 160.68 | - 197.92 | - 284.83 | -78.80 |
Net earnings | 618.67 | 567.53 | 701.71 | 1 009.31 | 277.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 2 547.29 | 3 146.57 | 2 586.00 | 2 536.25 | 2 412.79 |
Current amounts owed by group member comp. | 4 871.27 | 4 945.86 | 2 814.85 | ||
Prepayments and accrued income | 146.41 | ||||
Current other receivables | 205.69 | 455.85 | 562.81 | 2 662.82 | 3 736.06 |
Short term receivables total | 2 752.98 | 3 602.43 | 8 166.49 | 10 144.93 | 8 963.70 |
Cash and bank deposits | 1 719.83 | 1 232.75 | 3 805.93 | 3 900.90 | 5 993.36 |
Cash and cash equivalents | 1 719.83 | 1 232.75 | 3 805.93 | 3 900.90 | 5 993.36 |
Balance sheet total (assets) | 4 472.82 | 4 835.18 | 11 972.42 | 14 045.82 | 14 957.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 159.30 | 459.37 | 1 026.90 | 1 728.61 | 2 737.92 |
Profit of the financial year | 618.67 | 567.53 | 701.71 | 1 009.31 | 277.98 |
Shareholders equity total | 509.37 | 1 076.90 | 1 778.61 | 2 787.92 | 3 065.90 |
Non-current liabilities total | |||||
Current trade creditors | 74.44 | 586.78 | 668.98 | 234.54 | 430.00 |
Current owed to group member | 3 449.75 | 2 387.14 | 8 691.51 | 8 692.31 | 9 138.70 |
Short-term deferred tax liabilities | 174.48 | 160.68 | 197.92 | ||
Other non-interest bearing current liabilities | 264.78 | 623.69 | 635.41 | 2 331.05 | 2 322.45 |
Current liabilities total | 3 963.45 | 3 758.28 | 10 193.81 | 11 257.90 | 11 891.16 |
Balance sheet total (liabilities) | 4 472.82 | 4 835.18 | 11 972.42 | 14 045.82 | 14 957.06 |
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