NAME OF THE GAME INVEST II ApS — Credit Rating and Financial Key Figures
CVR number: 32934021
Vesterbrogade 185 B, 1800 Frederiksberg C
janos.flosser@gmail.com
tel: 40343535
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -14.84 | -12.01 | -13.51 | -19.13 |
| EBIT | -12.00 | -14.84 | -12.01 | -13.51 | -19.13 |
| Other financial income | 31.81 | 112.53 | 81.89 | 61.91 | 39.12 |
| Other financial expenses | -70.25 | - 113.18 | -98.64 | - 895.61 | - 110.72 |
| Reduction non-current investment assets | -31.81 | -38.18 | -39.13 | -41.68 | -37.26 |
| Net income from associates (fin.) | 516.81 | 147.85 | 1 432.74 | -11 003.73 | 0.00 |
| Pre-tax profit | 434.57 | 94.18 | 1 364.87 | -11 892.62 | - 127.99 |
| Income taxes | 1.69 | 0.86 | 1.13 | 1.60 | |
| Net earnings | 436.26 | 95.05 | 1 366.00 | -11 891.02 | - 127.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 423.14 | 9 570.98 | 11 003.73 | ||
| Investments total | 10 423.14 | 9 570.98 | 11 003.73 | ||
| Non-current loans receivable | 0.00 | ||||
| Long term receivables total | 0.00 | ||||
| Inventories total | |||||
| Current other receivables | 9.88 | 9.88 | 9.88 | 9.88 | 9.88 |
| Current deferred tax assets | 1.69 | 0.86 | 1.13 | 1.60 | |
| Short term receivables total | 11.57 | 10.74 | 11.00 | 11.48 | 9.88 |
| Cash and bank deposits | 70.05 | 1 047.19 | 625.57 | 9.53 | 2.54 |
| Cash and cash equivalents | 70.05 | 1 047.19 | 625.57 | 9.53 | 2.54 |
| Balance sheet total (assets) | 10 504.76 | 10 628.91 | 11 640.30 | 21.01 | 12.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 8 898.14 | 8 045.98 | |||
| Retained earnings | -1 084.51 | 203.91 | 8 344.93 | 9 710.93 | -2 180.09 |
| Profit of the financial year | 436.26 | 95.05 | 1 366.00 | -11 891.02 | - 127.99 |
| Shareholders equity total | 8 329.89 | 8 424.94 | 9 790.93 | -2 100.09 | -2 228.08 |
| Non-current owed to group member | 494.87 | ||||
| Non-current other liabilities | 1 300.00 | 1 300.00 | 1 300.00 | ||
| Non-current liabilities total | 1 794.87 | 1 300.00 | 1 300.00 | ||
| Current loans from credit institutions | 1 300.00 | 0.05 | |||
| Current trade creditors | 8.75 | 8.75 | 8.75 | 8.75 | 6.25 |
| Current owed to group member | 508.85 | 524.25 | 382.28 | 395.90 | |
| Other non-interest bearing current liabilities | 371.24 | 386.37 | 16.37 | 430.07 | 1 838.30 |
| Current liabilities total | 379.99 | 903.97 | 549.37 | 2 121.10 | 2 240.50 |
| Balance sheet total (liabilities) | 10 504.76 | 10 628.91 | 11 640.30 | 21.01 | 12.42 |
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