Mads & Friends Games ApS — Credit Rating and Financial Key Figures
CVR number: 42203491
Carl Langes Vej 41, 2500 Valby
tel: 22460412
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -27.29 | 341.05 | - 334.10 |
| Total depreciation | -2.00 | ||
| EBIT | -27.29 | 341.05 | - 336.10 |
| Other financial expenses | -0.01 | ||
| Pre-tax profit | -27.30 | 341.05 | - 336.10 |
| Income taxes | -0.86 | ||
| Net earnings | -27.30 | 341.05 | - 336.96 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 10.00 | 10.00 | 8.00 |
| Intangible assets total | 10.00 | 10.00 | 8.00 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 340.00 | ||
| Current deferred tax assets | 0.13 | ||
| Short term receivables total | 340.00 | 0.13 | |
| Cash and bank deposits | 2.70 | 4.63 | 28.71 |
| Cash and cash equivalents | 2.70 | 4.63 | 28.71 |
| Balance sheet total (assets) | 12.70 | 354.63 | 36.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -27.30 | 313.75 | |
| Profit of the financial year | -27.30 | 341.05 | - 336.96 |
| Shareholders equity total | 12.70 | 353.75 | 16.79 |
| Non-current liabilities total | |||
| Current trade creditors | 6.50 | ||
| Short-term deferred tax liabilities | 0.98 | ||
| Other non-interest bearing current liabilities | 0.88 | 8.21 | |
| Accruals and deferred income | 4.36 | ||
| Current liabilities total | 0.88 | 20.05 | |
| Balance sheet total (liabilities) | 12.70 | 354.63 | 36.84 |
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