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NEW GAMES, HUSUM ApS — Credit Rating and Financial Key Figures
CVR number: 32295525
Frederikssundsvej 342, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 605.71 | 687.71 | 757.62 | 882.94 | 972.88 |
| Employee benefit expenses | - 681.67 | - 695.72 | - 784.22 | - 872.06 | - 909.62 |
| Total depreciation | -15.81 | -11.72 | -7.50 | -7.50 | -8.75 |
| EBIT | -91.77 | -19.73 | -34.10 | 3.38 | 54.50 |
| Other financial expenses | -14.91 | -12.83 | -8.50 | -7.00 | -25.07 |
| Pre-tax profit | - 106.68 | -32.56 | -42.60 | -3.63 | 29.43 |
| Income taxes | 24.35 | 5.77 | 8.78 | 0.58 | -6.56 |
| Net earnings | -82.33 | -26.79 | -33.82 | -3.05 | 22.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.47 | 23.75 | 16.25 | 8.75 | |
| Tangible assets total | 35.47 | 23.75 | 16.25 | 8.75 | |
| Investments total | 210.59 | 216.91 | |||
| Non-current other receivables | 190.96 | 202.67 | 204.46 | ||
| Long term receivables total | 190.96 | 202.67 | 204.46 | ||
| Finished products/goods | 4.98 | 3.49 | 8.86 | 14.89 | 19.68 |
| Inventories total | 4.98 | 3.49 | 8.86 | 14.89 | 19.68 |
| Current trade debtors | 62.51 | 31.33 | |||
| Prepayments and accrued income | 1.34 | 0.93 | 11.70 | ||
| Current other receivables | 40.20 | 43.64 | 15.00 | 15.00 | |
| Current deferred tax assets | 30.49 | 11.91 | 13.36 | 7.84 | |
| Short term receivables total | 31.84 | 53.04 | 56.99 | 97.06 | 46.33 |
| Cash and bank deposits | 392.07 | 269.72 | 309.86 | 375.25 | 476.94 |
| Cash and cash equivalents | 392.07 | 269.72 | 309.86 | 375.25 | 476.94 |
| Balance sheet total (assets) | 655.31 | 552.67 | 596.42 | 706.53 | 759.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 54.65 | -27.68 | -54.47 | -88.28 | -91.33 |
| Profit of the financial year | -82.33 | -26.79 | -33.82 | -3.05 | 22.87 |
| Shareholders equity total | 97.32 | 70.53 | 36.71 | 33.67 | 56.54 |
| Non-current liabilities total | |||||
| Current bonds | 276.11 | 250.62 | |||
| Current trade creditors | 12.47 | 7.68 | 84.26 | 18.67 | 4.75 |
| Current owed to participating | 157.92 | 100.60 | |||
| Current owed to group member | 176.05 | 198.35 | 224.84 | 458.82 | 544.88 |
| Short-term deferred tax liabilities | 2.97 | ||||
| Other non-interest bearing current liabilities | 369.47 | 37.46 | 50.12 | ||
| Current liabilities total | 557.99 | 482.14 | 559.71 | 672.87 | 703.31 |
| Balance sheet total (liabilities) | 655.31 | 552.67 | 596.42 | 706.53 | 759.85 |
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