Gameplay Publishing ApS — Credit Rating and Financial Key Figures
CVR number: 40685499
Strandgade 12, 1401 København K
morten@gameplaypublishing.com
tel: 61368420
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 367.78 | 52.73 | 435.65 | 873.88 |
Costs of management | -50.39 | -61.69 | -95.67 | - 336.96 |
EBIT | 317.40 | -8.96 | 339.97 | 536.93 |
Other financial income | 2.26 | 5.78 | ||
Other financial expenses | -1.71 | -1.85 | -0.66 | -0.20 |
Pre-tax profit | 315.68 | -10.82 | 341.58 | 542.50 |
Income taxes | -73.33 | -0.69 | -75.70 | - 119.64 |
Net earnings | 242.35 | -11.51 | 265.88 | 422.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 15.00 | 491.27 | 1 015.47 | 1 437.91 |
Current amounts owed by group member comp. | 2.16 | 2.16 | 2.16 | 364.99 |
Current other receivables | 5.00 | 5.00 | ||
Short term receivables total | 17.16 | 493.43 | 1 022.64 | 1 807.90 |
Cash and bank deposits | 432.27 | 166.51 | 100.52 | 291.00 |
Cash and cash equivalents | 432.27 | 166.51 | 100.52 | 291.00 |
Balance sheet total (assets) | 449.43 | 659.94 | 1 123.16 | 2 098.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 205.00 | |||
Retained earnings | 242.35 | 230.84 | 291.72 | |
Profit of the financial year | 242.35 | -11.51 | 265.88 | 422.86 |
Shareholders equity total | 282.35 | 270.84 | 536.72 | 959.58 |
Non-current liabilities total | ||||
Current trade creditors | 4.85 | 20.59 | ||
Short-term deferred tax liabilities | 73.33 | 75.70 | 119.64 | |
Other non-interest bearing current liabilities | 93.75 | 389.10 | 505.89 | 999.09 |
Current liabilities total | 167.08 | 389.10 | 586.44 | 1 139.32 |
Balance sheet total (liabilities) | 449.43 | 659.94 | 1 123.16 | 2 098.90 |
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