Funday Games ApS — Credit Rating and Financial Key Figures
CVR number: 33595123
Filmbyen 11 A, 8000 Aarhus C
contact@fundayfactory.com
tel: 28777720
https://fundayfactory.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 467.02 | 22 741.49 | 27 394.90 | 19 049.19 | 31 133.67 |
| Employee benefit expenses | -16 028.45 | -17 615.56 | -21 898.14 | -24 415.08 | -24 432.78 |
| Other operating expenses | -7.08 | ||||
| Total depreciation | - 371.11 | - 114.04 | - 174.97 | - 638.25 | -8 574.80 |
| EBIT | 2 067.47 | 5 011.89 | 5 321.80 | -6 004.14 | -1 880.99 |
| Other financial income | 43.26 | 343.46 | 580.08 | 594.77 | 236.72 |
| Other financial expenses | - 473.98 | - 206.66 | - 429.55 | - 863.28 | -1 032.04 |
| Net income from associates (fin.) | - 627.31 | -3 384.33 | - 752.51 | 2 076.74 | - 137.99 |
| Pre-tax profit | 1 009.45 | 1 764.36 | 4 719.83 | -4 195.91 | -2 814.30 |
| Income taxes | - 363.00 | - 998.80 | -1 216.20 | 1 112.31 | 570.87 |
| Net earnings | 646.45 | 765.56 | 3 503.63 | -3 083.60 | -2 243.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 2 039.39 | 7 521.33 | 15 164.94 | 15 265.31 | |
| Intangible assets total | 2 039.39 | 7 521.33 | 15 164.94 | 15 265.31 | |
| Buildings | 173.98 | 258.59 | 210.87 | 187.20 | 112.64 |
| Machinery and equipment | 163.58 | 232.61 | 341.05 | 246.98 | 104.82 |
| Tangible assets total | 337.56 | 491.21 | 551.92 | 434.18 | 217.46 |
| Holdings in group member companies | 3 075.41 | 1 122.18 | 121.69 | ||
| Investments total | 3 460.02 | 378.03 | 378.03 | 1 500.22 | 511.72 |
| Non-curr. owed by group member comp. | 286.04 | ||||
| Non-current loans receivable | 50.00 | ||||
| Long term receivables total | 286.04 | 50.00 | |||
| Inventories total | |||||
| Current trade debtors | 3 607.73 | 2 101.30 | 4 775.70 | 959.89 | 864.90 |
| Current amounts owed by group member comp. | 567.10 | 56.81 | 706.41 | 1 074.91 | 22.30 |
| Prepayments and accrued income | 608.57 | 3 823.95 | 1 485.34 | 131.47 | 162.99 |
| Current other receivables | 239.31 | 1 761.17 | 67.84 | 127.15 | 1 459.84 |
| Current deferred tax assets | 708.18 | 448.67 | 452.67 | 199.31 | |
| Short term receivables total | 5 730.88 | 8 191.90 | 7 487.95 | 2 492.73 | 2 510.03 |
| Cash and bank deposits | 997.30 | 1 472.63 | 1 939.45 | 70.70 | 70.22 |
| Cash and cash equivalents | 997.30 | 1 472.63 | 1 939.45 | 70.70 | 70.22 |
| Balance sheet total (assets) | 10 811.80 | 12 573.16 | 17 878.69 | 19 662.77 | 18 624.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 86.34 | 86.34 | 86.34 | 86.34 | 86.34 |
| Other reserves | 1 590.73 | 5 866.63 | 11 828.65 | 11 722.19 | |
| Retained earnings | 4 180.38 | 3 236.10 | - 274.25 | -2 732.63 | -5 709.78 |
| Profit of the financial year | 646.45 | 765.56 | 3 503.63 | -3 083.60 | -2 243.44 |
| Shareholders equity total | 4 913.17 | 5 678.73 | 9 182.36 | 6 098.75 | 3 855.32 |
| Provisions | 1 414.00 | 2 017.00 | 898.00 | 342.00 | |
| Non-current deferred tax liabilities | 1 344.50 | 1 231.17 | 1 242.09 | 1 384.27 | 1 471.42 |
| Non-current liabilities total | 1 344.50 | 1 231.17 | 1 242.09 | 1 384.27 | 1 471.42 |
| Current loans from credit institutions | 56.67 | 4 909.86 | 5 564.78 | ||
| Current trade creditors | 282.09 | 223.35 | 191.12 | 517.41 | 401.68 |
| Current owed to participating | 167.69 | 195.19 | 1 498.01 | 3 184.20 | |
| Current owed to group member | 2.84 | 2.84 | |||
| Short-term deferred tax liabilities | 645.18 | 613.20 | 433.77 | ||
| Other non-interest bearing current liabilities | 3 422.81 | 3 647.11 | 4 474.20 | 4 260.82 | 3 173.00 |
| Accruals and deferred income | 33.52 | 180.77 | 102.05 | 95.64 | 198.57 |
| Current liabilities total | 4 554.13 | 4 249.26 | 5 437.24 | 11 281.75 | 12 956.01 |
| Balance sheet total (liabilities) | 10 811.80 | 12 573.16 | 17 878.69 | 19 662.77 | 18 624.74 |
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