5TH PLANET GAMES A/S — Credit Rating and Financial Key Figures
CVR number: 33597142
Gothersgade 11, 1123 København K
info@hugogames.com
tel: 36170128
www.hugogames.com
Income statement (kDKK)
2017 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -2 147.00 | - 721.00 |
| Gross profit | -2 147.00 | - 721.00 |
| Employee benefit expenses | -1 567.00 | -1 029.00 |
| Net income from associates | -18 080.00 | -25 598.00 |
| EBIT | -21 794.00 | -27 348.00 |
| Other financial income | 1 553.00 | 439.00 |
| Other financial expenses | - 817.00 | -71.00 |
| Pre-tax profit | -21 058.00 | -26 980.00 |
| Income taxes | 462.00 | 251.00 |
| Net earnings | -20 596.00 | -26 729.00 |
Assets (kDKK)
2017 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 9 938.00 | 2 241.00 |
| Investments total | 9 938.00 | 2 241.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 1 978.00 | 815.00 |
| Current other receivables | 108.00 | 45.00 |
| Current deferred tax assets | 462.00 | 251.00 |
| Short term receivables total | 2 548.00 | 1 111.00 |
| Cash and bank deposits | 47 483.00 | 5 222.00 |
| Cash and cash equivalents | 47 483.00 | 5 222.00 |
| Balance sheet total (assets) | 59 969.00 | 8 574.00 |
Equity and liabilities (kDKK)
2017 | 2019 | |
|---|---|---|
| Share capital | 20 626.00 | 2 686.00 |
| Other reserves | 22 461.00 | |
| Retained earnings | 36 534.00 | 31 269.00 |
| Profit of the financial year | -20 596.00 | -26 729.00 |
| Shareholders equity total | 59 025.00 | 7 226.00 |
| Provisions | 1 111.00 | |
| Non-current liabilities total | 1 111.00 | |
| Current trade creditors | 944.00 | 236.00 |
| Other non-interest bearing current liabilities | 47.00 | |
| Current liabilities total | 944.00 | 283.00 |
| Balance sheet total (liabilities) | 59 969.00 | 8 620.00 |
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