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NEW GAMES, HELSINGØR, ApS — Credit Rating and Financial Key Figures
CVR number: 29809291
Frederikssundsvej 342, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 236.60 | 216.00 | 29.08 | 60.47 | 99.21 |
| Other operating expenses | -25.73 | ||||
| Total depreciation | -12.37 | -12.37 | -12.32 | -12.32 | |
| EBIT | 236.60 | 216.00 | 29.08 | 22.43 | 86.89 |
| Other financial income | 0.09 | 0.94 | 19.46 | ||
| Other financial expenses | -92.12 | -0.70 | -0.70 | -0.01 | |
| Net income from associates (fin.) | -92.47 | -26.79 | -33.82 | 5.70 | 14.13 |
| Pre-tax profit | 52.01 | 176.23 | -17.80 | 29.06 | 120.47 |
| Income taxes | -32.01 | -11.88 | -5.67 | -7.64 | -42.51 |
| Net earnings | 20.00 | 164.35 | -23.47 | 21.42 | 77.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 136.54 | 87.15 | 74.83 | ||
| Other tangible assets | 148.91 | ||||
| Tangible assets total | 148.91 | 136.54 | 87.15 | 74.83 | |
| Holdings in group member companies | 97.32 | 70.53 | 36.71 | 42.41 | 56.54 |
| Investments total | 97.32 | 70.53 | 36.71 | 253.00 | 273.45 |
| Non-current other receivables | 190.96 | 202.67 | 204.46 | ||
| Long term receivables total | 190.96 | 202.67 | 204.46 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 176.05 | 198.35 | 224.84 | 458.82 | 544.88 |
| Current deferred tax assets | 27.99 | 12.12 | 19.91 | 2.97 | |
| Short term receivables total | 204.04 | 210.47 | 244.75 | 458.82 | 547.85 |
| Cash and bank deposits | 60.94 | 150.02 | 64.11 | 46.77 | 24.64 |
| Cash and cash equivalents | 60.94 | 150.02 | 64.11 | 46.77 | 24.64 |
| Balance sheet total (assets) | 553.26 | 782.60 | 686.56 | 845.75 | 920.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 107.34 | 127.34 | 291.69 | 268.22 | 289.64 |
| Profit of the financial year | 20.00 | 164.35 | -23.47 | 21.42 | 77.96 |
| Shareholders equity total | 252.34 | 416.69 | 393.22 | 414.64 | 492.59 |
| Provisions | 16.46 | ||||
| Non-current other liabilities | 210.59 | 216.91 | |||
| Non-current liabilities total | 210.59 | 216.91 | |||
| Current bonds | 365.91 | 292.02 | |||
| Current trade creditors | 1.32 | 214.87 | 165.78 | ||
| Current owed to participating | 27.34 | 5.00 | |||
| Short-term deferred tax liabilities | 0.64 | 29.02 | |||
| Other non-interest bearing current liabilities | 273.58 | ||||
| Current liabilities total | 300.92 | 365.91 | 293.34 | 220.52 | 194.80 |
| Balance sheet total (liabilities) | 553.26 | 782.60 | 686.56 | 845.75 | 920.77 |
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