CITY GAME HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 31763363
Slotsherrensvej 144 A, 2720 Vanløse
info@citygame.dk
tel: 35828363
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.26 | ||||
| Gross profit | -6.26 | -1.22 | 5.07 | ||
| EBIT | -6.26 | -1.22 | 5.07 | ||
| Other financial income | - 430.53 | 175.92 | 238.99 | ||
| Other financial expenses | -0.02 | -0.01 | -0.01 | -1.31 | |
| Net income from associates (fin.) | 123.20 | 261.56 | |||
| Pre-tax profit | - 436.82 | 174.69 | 244.05 | 121.89 | 261.56 |
| Income taxes | -46.10 | ||||
| Net earnings | - 482.92 | 174.69 | 244.05 | 121.89 | 261.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 269.85 | 1 379.51 | 1 618.50 | 1 741.70 | 2 003.26 |
| Investments total | 1 269.85 | 1 379.51 | 1 618.50 | 1 741.70 | 2 003.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 194.75 | 7 302.05 | 7 378.52 | 7 306.59 | 7 306.59 |
| Current other receivables | 71.29 | 70.99 | |||
| Short term receivables total | 7 194.75 | 7 302.05 | 7 378.52 | 7 377.89 | 7 377.59 |
| Cash and bank deposits | 25.68 | 23.43 | 0.47 | 0.03 | 0.10 |
| Cash and cash equivalents | 25.68 | 23.43 | 0.47 | 0.03 | 0.10 |
| Balance sheet total (assets) | 8 490.27 | 8 705.00 | 8 997.49 | 9 119.62 | 9 380.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 2 542.68 | 2 698.44 | 2 937.42 | 2 937.42 | 3 198.99 |
| Retained earnings | 5 663.59 | 5 071.01 | 5 006.71 | 5 250.76 | 5 111.09 |
| Profit of the financial year | - 482.92 | 174.69 | 244.05 | 121.89 | 261.56 |
| Shareholders equity total | 8 223.35 | 8 444.14 | 8 688.18 | 8 810.07 | 9 071.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.24 | ||||
| Current owed to participating | 173.61 | 173.61 | 175.61 | 175.61 | 175.61 |
| Current owed to group member | 93.31 | 87.25 | 87.65 | 87.65 | 87.65 |
| Other non-interest bearing current liabilities | 46.05 | 46.05 | 46.05 | ||
| Current liabilities total | 266.92 | 260.86 | 309.31 | 309.54 | 309.31 |
| Balance sheet total (liabilities) | 8 490.27 | 8 705.00 | 8 997.49 | 9 119.62 | 9 380.94 |
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