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 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 367.78 | 52.73 | 435.65 | 873.88 | 1 523.43 |
| Costs of management | -50.39 | -61.69 | -95.67 | - 336.96 | - 321.74 |
| EBIT | 317.40 | -8.96 | 339.97 | 536.93 | 1 201.69 |
| Other financial income | 2.26 | 5.78 | 25.28 | ||
| Other financial expenses | -1.71 | -1.85 | -0.66 | -0.20 | -55.48 |
| Pre-tax profit | 315.68 | -10.82 | 341.58 | 542.50 | 1 171.49 |
| Income taxes | -73.33 | -0.69 | -75.70 | - 119.64 | - 273.23 |
| Net earnings | 242.35 | -11.51 | 265.88 | 422.86 | 898.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 2 731.63 |
| Current amounts owed by group member comp. | 2.16 | 2.16 | 2.16 | 364.99 | 448.71 |
| Current other receivables | 5.00 | 5.00 | 16.54 | ||
| Short term receivables total | 17.16 | 493.43 | 1 022.64 | 1 807.90 | 3 196.87 |
| Cash and bank deposits | 432.27 | 166.51 | 100.52 | 291.00 | 576.01 |
| Cash and cash equivalents | 432.27 | 166.51 | 100.52 | 291.00 | 576.01 |
| Balance sheet total (assets) | 449.43 | 659.94 | 1 123.16 | 2 098.90 | 3 772.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 205.00 | 150.00 | |||
| Retained earnings | 242.35 | 230.84 | 291.72 | 564.58 | |
| Profit of the financial year | 242.35 | -11.51 | 265.88 | 422.86 | 898.26 |
| Shareholders equity total | 282.35 | 270.84 | 536.72 | 959.58 | 1 652.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.85 | 20.59 | 355.93 | ||
| Short-term deferred tax liabilities | 73.33 | 75.70 | 119.64 | 268.07 | |
| Other non-interest bearing current liabilities | 93.75 | 389.10 | 505.89 | 999.09 | 1 322.12 |
| Accruals and deferred income | 173.92 | ||||
| Current liabilities total | 167.08 | 389.10 | 586.44 | 1 139.32 | 2 120.04 |
| Balance sheet total (liabilities) | 449.43 | 659.94 | 1 123.16 | 2 098.90 | 3 772.89 |
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