RotA Games ApS — Credit Rating and Financial Key Figures
CVR number: 40112081
Fjordgade 8, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.54 | -2.00 | -1.00 | -21.50 | -27.76 |
| EBIT | -33.54 | -2.00 | -1.00 | -21.50 | -27.76 |
| Other financial income | 1.60 | ||||
| Other financial expenses | - 231.29 | -70.57 | - 340.57 | - 592.13 | - 794.51 |
| Pre-tax profit | - 263.23 | -72.57 | - 341.56 | - 613.63 | - 822.28 |
| Income taxes | 213.70 | - 263.94 | - 670.03 | 135.00 | 180.14 |
| Net earnings | -49.53 | - 336.51 | -1 011.59 | - 478.63 | - 642.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 5 676.15 | 8 690.15 | 12 055.15 | 18 271.40 | 23 989.90 |
| Intangible assets total | 5 676.15 | 8 690.15 | 12 055.15 | 18 271.40 | 23 989.90 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 519.30 | ||||
| Current deferred tax assets | 95.65 | ||||
| Short term receivables total | 519.30 | 95.65 | |||
| Cash and bank deposits | 1.09 | 0.09 | 0.06 | 1.03 | 0.02 |
| Cash and cash equivalents | 1.09 | 0.09 | 0.06 | 1.03 | 0.02 |
| Balance sheet total (assets) | 6 196.54 | 8 785.88 | 12 055.22 | 18 272.44 | 23 989.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4 241.21 | 6 592.13 | 9 216.83 | 14 251.69 | 18 712.12 |
| Retained earnings | -2 815.00 | -5 215.45 | -10 089.80 | -16 136.25 | -21 075.32 |
| Profit of the financial year | -49.53 | - 336.51 | -1 011.59 | - 478.63 | - 642.14 |
| Shareholders equity total | 1 426.68 | 1 090.17 | -1 834.56 | -2 313.19 | -2 955.33 |
| Provisions | 952.81 | 2 487.52 | 2 352.52 | 3 343.42 | |
| Non-current owed to group member | 6 653.62 | 10 960.19 | 17 207.62 | 21 565.34 | |
| Non-current accruals and deferred income | 700.00 | 1 700.00 | |||
| Non-current other liabilities | 2 965.36 | ||||
| Non-current liabilities total | 2 965.36 | 6 653.62 | 10 960.19 | 17 907.62 | 23 265.34 |
| Current trade creditors | 20.00 | 49.87 | |||
| Current owed to participating | 3 195.47 | ||||
| Other non-interest bearing current liabilities | -2 343.78 | 1 042.09 | 442.06 | 305.49 | 286.62 |
| Current liabilities total | 851.69 | 1 042.09 | 442.06 | 325.49 | 336.49 |
| Balance sheet total (liabilities) | 6 196.54 | 8 785.88 | 12 055.22 | 18 272.44 | 23 989.93 |
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