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 length1212121212
Net sales173 129.00133 164.0021 849.00
External services- 344.0485.28
Gross profit34 845.00-1 604.00-15 714.00- 344.0485.28
Employee benefit expenses-5.33-18.61
Total depreciation- 684.95
EBIT5 613.00-34 868.00-23 855.00335.58103.89
Other financial expenses- 183.43- 105.88
Pre-tax profit4 089.00-35 688.00-24 066.00152.15-1.99
Net earnings4 089.00-35 688.00-24 066.00152.15-1.99

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total90 771.0051 382.0022 932.00
Long term receivables total
Inventories total
Current other receivables21.55
Short term receivables total21.55
Cash and bank deposits13 554.4713 530.36
Cash and cash equivalents13 554.4713 530.36
Balance sheet total (assets)90 771.0051 382.0022 932.0013 576.0313 530.36

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital72 022.0036 334.0012 268.001 308.501 308.50
Retained earnings-4 089.0035 688.0024 066.0010 959.9711 112.12
Profit of the financial year4 089.00-35 688.00-24 066.00152.15-1.99
Shareholders equity total72 022.0036 334.0012 268.0012 420.6212 418.63
Non-current liabilities total
Current owed to group member160.00
Other non-interest bearing current liabilities1 155.41951.73
Current liabilities total1 155.411 111.73
Balance sheet total (liabilities)72 022.0036 334.0012 268.0013 576.0313 530.36
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