GamesPro Global Group ApS — Credit Rating and Financial Key Figures
CVR number: 36459964
Ørvadsvej 55 A, Årslev 8220 Brabrand
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 31.84 | 24.29 | 4.00 | 10.40 | 30.00 |
| External services | -0.12 | -0.31 | -0.41 | -0.44 | -0.55 |
| Gross profit | 31.72 | 23.99 | 3.59 | 9.96 | 29.45 |
| EBIT | 31.72 | 23.99 | 3.59 | 9.96 | 29.45 |
| Other financial income | 0.00 | 0.07 | 0.01 | 0.00 | |
| Other financial expenses | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Pre-tax profit | 31.72 | 23.99 | 3.65 | 9.96 | 29.45 |
| Income taxes | 0.03 | 0.07 | 0.08 | 0.10 | 0.12 |
| Net earnings | 31.75 | 24.05 | 3.73 | 10.05 | 29.57 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 73.85 | 73.86 | 73.86 | 73.86 | 73.86 |
| Investments total | 73.85 | 73.86 | 73.86 | 73.86 | 73.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.22 | 0.26 | 2.34 | 12.20 | |
| Prepayments and accrued income | 0.17 | 0.24 | 0.27 | 0.38 | |
| Current deferred tax assets | 0.03 | 0.07 | 0.08 | 0.10 | 0.12 |
| Short term receivables total | 0.42 | 0.56 | 2.69 | 12.68 | 0.12 |
| Cash and bank deposits | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 |
| Cash and cash equivalents | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 |
| Balance sheet total (assets) | 74.31 | 74.46 | 76.59 | 86.58 | 74.02 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Shares repurchased | 4.00 | 40.40 | 65.00 | ||
| Other reserves | -10.40 | ||||
| Retained earnings | 41.77 | 45.22 | 69.28 | 32.61 | -22.34 |
| Profit of the financial year | 31.75 | 24.05 | 3.73 | 10.05 | 29.57 |
| Shareholders equity total | 73.62 | 73.38 | 73.11 | 72.76 | 72.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.04 | 0.05 | 0.06 | 0.07 | 0.09 |
| Current owed to group member | 0.66 | 1.04 | 3.43 | 13.75 | 1.60 |
| Current liabilities total | 0.69 | 1.09 | 3.49 | 13.82 | 1.69 |
| Balance sheet total (liabilities) | 74.31 | 74.46 | 76.59 | 86.58 | 74.02 |
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