MP2 Games ApS — Credit Rating and Financial Key Figures
CVR number: 36729090
Birkevej 17, 8800 Viborg
mat@mp2.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 581.88 | 2 724.85 | 2 961.83 | 3 319.13 | 967.50 |
| Employee benefit expenses | -41.94 | - 618.38 | - 955.81 | -1 081.51 | -1 213.85 |
| EBIT | 4 539.94 | 2 106.47 | 2 006.02 | 2 237.62 | - 246.35 |
| Other financial income | 0.06 | 7.36 | |||
| Other financial expenses | -15.22 | -39.20 | -0.16 | -75.18 | - 210.89 |
| Pre-tax profit | 4 524.72 | 2 067.28 | 2 005.85 | 2 162.50 | - 449.88 |
| Income taxes | - 996.85 | - 455.85 | - 441.32 | - 476.32 | 91.94 |
| Net earnings | 3 527.87 | 1 611.43 | 1 564.53 | 1 686.18 | - 357.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 275.00 | 275.00 | 275.00 | 275.00 | 275.00 |
| Current other receivables | 15.19 | 9.42 | 12.50 | 6.87 | 74.94 |
| Current deferred tax assets | 1.07 | 23.22 | 146.68 | 335.44 | |
| Short term receivables total | 291.25 | 307.64 | 434.18 | 281.87 | 685.38 |
| Cash and bank deposits | 5 394.34 | 6 674.86 | 8 054.35 | 10 038.02 | 8 971.26 |
| Cash and cash equivalents | 5 394.34 | 6 674.86 | 8 054.35 | 10 038.02 | 8 971.26 |
| Balance sheet total (assets) | 5 685.59 | 6 982.50 | 8 488.53 | 10 319.90 | 9 656.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 1 681.04 | 5 152.41 | 6 706.63 | 8 212.27 | 9 837.45 |
| Profit of the financial year | 3 527.87 | 1 611.43 | 1 564.53 | 1 686.18 | - 357.95 |
| Shareholders equity total | 5 314.21 | 6 870.33 | 8 378.37 | 10 007.35 | 9 590.51 |
| Provisions | 60.50 | 60.50 | 60.50 | 60.50 | |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 205.75 | ||||
| Other non-interest bearing current liabilities | 310.88 | 51.66 | 49.66 | 46.29 | 66.13 |
| Current liabilities total | 310.88 | 51.66 | 49.66 | 252.04 | 66.13 |
| Balance sheet total (liabilities) | 5 685.59 | 6 982.50 | 8 488.53 | 10 319.90 | 9 656.63 |
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