Raw Power Games ApS — Credit Rating and Financial Key Figures
CVR number: 41456841
Jorcks Passage 1 A, 1162 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | - 161.47 | - 451.89 | -7 031.95 | -10 908.17 |
Employee benefit expenses | -2 146.67 | -5 611.56 | ||
Total depreciation | - 119.09 | |||
EBIT | - 161.47 | - 451.89 | -9 178.62 | -16 638.81 |
Other financial income | 327.09 | 97.41 | ||
Other financial expenses | -1.03 | -21.27 | -68.69 | -83.04 |
Pre-tax profit | - 162.51 | - 473.15 | -8 920.21 | -16 624.44 |
Income taxes | 477.24 | 5 259.31 | ||
Net earnings | - 162.51 | - 473.15 | -8 442.97 | -11 365.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Development expenditure | 94.46 | 1 533.61 | 6 188.88 | 32 107.29 |
Intangible assets total | 94.46 | 1 533.61 | 6 188.88 | 32 107.29 |
Buildings | 50.00 | |||
Machinery and equipment | 758.81 | |||
Tangible assets total | 808.81 | |||
Investments total | 813.04 | 4 578.48 | ||
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 4 517.24 | 5 138.58 | ||
Prepayments and accrued income | 1 250.00 | 461.00 | ||
Current other receivables | 9 476.15 | 3 333.81 | 4 777.67 | |
Current deferred tax assets | 2 287.28 | |||
Short term receivables total | 9 476.15 | 9 101.05 | 12 664.53 | |
Cash and bank deposits | 753.03 | 364.73 | 7 286.33 | 3 469.03 |
Cash and cash equivalents | 753.03 | 364.73 | 7 286.33 | 3 469.03 |
Balance sheet total (assets) | 847.50 | 11 374.49 | 23 389.30 | 53 628.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 50.00 | 60.00 | 74.21 |
Share premium account | 9 990.00 | 29 993.39 | 68 979.18 | |
Other reserves | 1 196.36 | 4 827.32 | 25 043.69 | |
Retained earnings | -1 358.86 | -5 462.98 | -34 122.32 | |
Profit of the financial year | - 162.51 | - 473.15 | -8 442.97 | -11 365.13 |
Shareholders equity total | - 122.51 | 9 404.34 | 20 974.76 | 48 609.63 |
Non-current owed to group member | 960.00 | 960.00 | ||
Non-current liabilities total | 960.00 | 960.00 | ||
Current loans from credit institutions | 0.31 | 0.37 | ||
Current trade creditors | 10.00 | 10.00 | 618.08 | 1 360.82 |
Current owed to participating | 1 000.15 | 1 000.01 | 1 000.01 | |
Other non-interest bearing current liabilities | 796.15 | 2 636.50 | ||
Accruals and deferred income | 20.82 | |||
Current liabilities total | 10.00 | 1 010.15 | 2 414.54 | 5 018.52 |
Balance sheet total (liabilities) | 847.50 | 11 374.49 | 23 389.30 | 53 628.15 |
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