Happy Gamer ApS — Credit Rating and Financial Key Figures
CVR number: 40284818
Peter Rørdams Vej 28, 2800 Kongens Lyngby
bo_flindt@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 138.80 | 1 285.97 | 1 002.63 | 420.16 | 243.34 |
| Employee benefit expenses | - 611.37 | - 523.93 | - 449.48 | - 327.03 | - 386.59 |
| EBIT | 527.42 | 762.03 | 553.15 | 93.13 | - 143.25 |
| Other financial expenses | -1.37 | -9.64 | -30.47 | -16.45 | -2.03 |
| Pre-tax profit | 526.06 | 752.40 | 522.68 | 76.69 | - 145.28 |
| Income taxes | - 118.63 | - 168.48 | - 119.85 | -22.45 | |
| Net earnings | 407.43 | 583.91 | 402.83 | 54.23 | - 145.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 105.03 | ||||
| Long term receivables total | 105.03 | ||||
| Inventories total | |||||
| Current trade debtors | 36.13 | 169.66 | 39.25 | 8.77 | |
| Current deferred tax assets | 47.55 | 66.00 | |||
| Short term receivables total | 36.13 | 169.66 | 86.80 | 74.77 | |
| Cash and bank deposits | 1 226.31 | 1 402.29 | 1 693.41 | 1 444.66 | 1 164.49 |
| Cash and cash equivalents | 1 226.31 | 1 402.29 | 1 693.41 | 1 444.66 | 1 164.49 |
| Balance sheet total (assets) | 1 367.47 | 1 571.96 | 1 693.41 | 1 531.46 | 1 239.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 68.58 | 179.18 | 114.40 | 114.40 | |
| Other reserves | -50.00 | ||||
| Retained earnings | -87.16 | 159.67 | 629.18 | 917.61 | 971.84 |
| Profit of the financial year | 407.43 | 583.91 | 402.83 | 54.23 | - 145.28 |
| Shareholders equity total | 388.85 | 972.76 | 1 196.41 | 1 136.24 | 876.56 |
| Non-current liabilities total | |||||
| Advances received | 45.02 | ||||
| Current owed to participating | 204.07 | 176.62 | 340.94 | 376.13 | 357.08 |
| Short-term deferred tax liabilities | 118.63 | 162.91 | 61.85 | ||
| Other non-interest bearing current liabilities | 610.90 | 259.66 | 94.21 | 19.09 | 5.62 |
| Current liabilities total | 978.62 | 599.20 | 497.00 | 395.22 | 362.69 |
| Balance sheet total (liabilities) | 1 367.47 | 1 571.96 | 1 693.41 | 1 531.46 | 1 239.26 |
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