GAMESTOP DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 26002494
Silkeborgvej 2, 8000 Aarhus C
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 173 129.00 | 133 164.00 | 21 849.00 | ||
| External services | - 344.04 | 85.28 | |||
| Gross profit | 34 845.00 | -1 604.00 | -15 714.00 | - 344.04 | 85.28 |
| Employee benefit expenses | -5.33 | -18.61 | |||
| Total depreciation | - 684.95 | ||||
| EBIT | 5 613.00 | -34 868.00 | -23 855.00 | 335.58 | 103.89 |
| Other financial expenses | - 183.43 | - 105.88 | |||
| Pre-tax profit | 4 089.00 | -35 688.00 | -24 066.00 | 152.15 | -1.99 |
| Net earnings | 4 089.00 | -35 688.00 | -24 066.00 | 152.15 | -1.99 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 90 771.00 | 51 382.00 | 22 932.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 21.55 | ||||
| Short term receivables total | 21.55 | ||||
| Cash and bank deposits | 13 554.47 | 13 530.36 | |||
| Cash and cash equivalents | 13 554.47 | 13 530.36 | |||
| Balance sheet total (assets) | 90 771.00 | 51 382.00 | 22 932.00 | 13 576.03 | 13 530.36 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 72 022.00 | 36 334.00 | 12 268.00 | 1 308.50 | 1 308.50 |
| Retained earnings | -4 089.00 | 35 688.00 | 24 066.00 | 10 959.97 | 11 112.12 |
| Profit of the financial year | 4 089.00 | -35 688.00 | -24 066.00 | 152.15 | -1.99 |
| Shareholders equity total | 72 022.00 | 36 334.00 | 12 268.00 | 12 420.62 | 12 418.63 |
| Non-current liabilities total | |||||
| Current owed to group member | 160.00 | ||||
| Other non-interest bearing current liabilities | 1 155.41 | 951.73 | |||
| Current liabilities total | 1 155.41 | 1 111.73 | |||
| Balance sheet total (liabilities) | 72 022.00 | 36 334.00 | 12 268.00 | 13 576.03 | 13 530.36 |
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