Skill Games ApS — Credit Rating and Financial Key Figures
CVR number: 32341128
Nytorv 13 B, 9000 Aalborg
www.skillgames.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 513.00 | - 574.00 | -1 833.00 | - 371.02 | -25.11 |
| EBIT | 1 513.00 | - 574.00 | -1 833.00 | - 371.02 | -25.11 |
| Other financial income | 64.00 | 4.28 | 0.24 | ||
| Other financial expenses | -44.00 | -36.00 | -24.00 | -92.40 | -0.28 |
| Pre-tax profit | 1 469.00 | - 610.00 | -1 793.00 | - 459.14 | -25.14 |
| Income taxes | - 323.00 | 134.00 | -52.00 | -53.71 | |
| Net earnings | 1 146.00 | - 476.00 | -1 845.00 | - 512.85 | -25.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 682.00 | 730.00 | 386.00 | 424.87 | 22.29 |
| Current amounts owed by group member comp. | 87.00 | 20.00 | 134.00 | 108.29 | |
| Current other receivables | 5.00 | 96.00 | 81.14 | ||
| Current deferred tax assets | 90.00 | 224.00 | 68.00 | ||
| Short term receivables total | 864.00 | 1 070.00 | 588.00 | 614.30 | 22.29 |
| Cash and bank deposits | 1 381.00 | 774.00 | 591.00 | 113.84 | 137.50 |
| Cash and cash equivalents | 1 381.00 | 774.00 | 591.00 | 113.84 | 137.50 |
| Balance sheet total (assets) | 2 245.00 | 1 844.00 | 1 179.00 | 728.14 | 159.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 232.00 | -86.00 | - 562.00 | -2 406.67 | -2 919.53 |
| Profit of the financial year | 1 146.00 | - 476.00 | -1 845.00 | - 512.85 | -25.14 |
| Shareholders equity total | -6.00 | - 482.00 | -2 327.00 | -2 839.53 | -2 864.67 |
| Provisions | 158.00 | 172.00 | 185.00 | 192.63 | |
| Non-current liabilities total | |||||
| Current trade creditors | 72.00 | 66.00 | 44.00 | 337.51 | 2 825.48 |
| Current owed to group member | 1 522.00 | 1 834.00 | 2 800.00 | 3 174.63 | 33.53 |
| Short-term deferred tax liabilities | 113.00 | ||||
| Other non-interest bearing current liabilities | 323.00 | - 192.63 | 68.60 | ||
| Accruals and deferred income | 386.00 | 254.00 | 154.00 | 55.53 | 96.85 |
| Current liabilities total | 2 093.00 | 2 154.00 | 3 321.00 | 3 375.04 | 3 024.47 |
| Balance sheet total (liabilities) | 2 245.00 | 1 844.00 | 1 179.00 | 728.14 | 159.80 |
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