Tunnel Vision Games ApS — Credit Rating and Financial Key Figures
CVR number: 37986771
C.A. Olesens Gade 4, 9000 Aalborg
contact@tunnelvisiongames.com
www.tunnelvisiongames.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 854.25 | 335.51 | 391.97 | -28.73 | 38.69 |
| Employee benefit expenses | - 363.93 | -6.06 | -22.77 | -0.44 | |
| Total depreciation | -2 602.71 | - 444.00 | - 356.00 | ||
| EBIT | -2 112.40 | - 114.55 | 369.20 | - 385.16 | 38.69 |
| Other financial income | 0.59 | 0.01 | |||
| Other financial expenses | - 131.20 | - 122.20 | - 129.41 | -0.02 | |
| Pre-tax profit | -2 243.01 | - 236.75 | 239.79 | - 385.18 | 38.69 |
| Income taxes | 655.24 | ||||
| Net earnings | -1 587.77 | - 236.75 | 239.79 | - 385.18 | 38.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 800.00 | 356.00 | 356.00 | ||
| Intangible assets total | 800.00 | 356.00 | 356.00 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 94.70 | 61.98 | 50.72 | ||
| Current amounts owed by group member comp. | 10.13 | ||||
| Current other receivables | 28.71 | 34.08 | 24.19 | 19.00 | 17.44 |
| Short term receivables total | 133.55 | 96.06 | 74.91 | 19.00 | 17.44 |
| Cash and bank deposits | 5.92 | 69.06 | 0.70 | 39.96 | |
| Cash and cash equivalents | 5.92 | 69.06 | 0.70 | 39.96 | |
| Balance sheet total (assets) | 939.46 | 521.12 | 430.92 | 19.70 | 57.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 55.58 | 55.58 | 55.58 | 55.58 | 55.58 |
| Other reserves | 624.00 | 277.68 | 277.68 | ||
| Retained earnings | - 316.68 | -1 558.13 | -1 794.88 | -1 277.41 | -1 662.60 |
| Profit of the financial year | -1 587.77 | - 236.75 | 239.79 | - 385.18 | 38.69 |
| Shareholders equity total | -1 224.87 | -1 461.62 | -1 221.83 | -1 607.01 | -1 568.32 |
| Capital loans | 1 490.62 | ||||
| Non-current other liabilities | 28.35 | ||||
| Non-current deferred tax liabilities | 1 620.71 | ||||
| Non-current liabilities total | 1 518.97 | 1 620.71 | |||
| Current loans from credit institutions | 0.14 | ||||
| Current trade creditors | 20.00 | 70.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 76.89 | 1 638.51 | 1 647.61 | 1 621.71 | |
| Accruals and deferred income | 548.47 | 274.24 | |||
| Current liabilities total | 645.36 | 1 982.74 | 1 652.75 | 1 626.71 | 5.00 |
| Balance sheet total (liabilities) | 939.46 | 521.12 | 430.92 | 19.70 | 57.39 |
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