Triple Topping Games ApS — Credit Rating and Financial Key Figures
CVR number: 38386557
Havnsøgårdsvej 42, Havnsø 4591 Føllenslev
astrid@tripletopping.com
tel: 53885393
www.tripletopping.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | - 265.49 | - 587.82 | |||
Gross profit | 374.82 | 1 767.61 | 2 118.86 | 3 026.71 | 7 262.76 |
Employee benefit expenses | - 863.27 | -2 152.60 | -3 525.98 | -3 761.35 | -5 692.08 |
EBIT | - 488.45 | - 384.99 | -2 115.98 | -1 000.12 | 982.85 |
Other financial income | 0.37 | 1.56 | 5.23 | 29.03 | |
Other financial expenses | -3.43 | -3.86 | -24.39 | -59.68 | -96.77 |
Pre-tax profit | - 491.88 | - 388.47 | -2 138.81 | -1 054.57 | 915.12 |
Income taxes | 108.01 | 86.07 | 466.62 | 231.23 | |
Net earnings | - 383.87 | - 302.40 | -1 672.19 | - 823.34 | 915.12 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 7.13 | ||||
Non-current other receivables | 7.13 | 72.53 | 72.53 | 72.53 | |
Long term receivables total | 7.13 | 72.53 | 72.53 | 72.53 | |
Inventories total | |||||
Current trade debtors | 7.73 | 11.33 | 407.57 | 490.85 | 489.60 |
Current amounts owed by group member comp. | 35.81 | 16.79 | |||
Prepayments and accrued income | 7.13 | 8.10 | 8.50 | 2.42 | |
Current other receivables | 4.38 | 68.13 | 230.53 | 133.44 | 411.13 |
Current deferred tax assets | 109.58 | 84.50 | 466.62 | 324.96 | 324.96 |
Short term receivables total | 128.81 | 172.07 | 1 113.21 | 987.47 | 1 242.48 |
Cash and bank deposits | 221.56 | 423.50 | 598.46 | 17.80 | 368.81 |
Cash and cash equivalents | 221.56 | 423.50 | 598.46 | 17.80 | 368.81 |
Balance sheet total (assets) | 357.50 | 602.69 | 1 784.20 | 1 077.80 | 1 683.82 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 2.15 | 2.15 | 2.69 | 40.00 | 40.00 |
Retained earnings | 254.63 | - 129.24 | - 431.64 | -2 230.40 | -3 053.74 |
Profit of the financial year | - 383.87 | - 302.40 | -1 672.19 | - 823.34 | 915.12 |
Shareholders equity total | - 127.09 | - 429.48 | -2 101.13 | -3 013.74 | -2 098.63 |
Provisions | 1.57 | -0.00 | |||
Non-current other liabilities | 1.57 | 205.07 | 392.85 | 204.56 | |
Non-current liabilities total | 1.57 | 205.07 | 392.85 | 204.56 | |
Current trade creditors | 20.00 | 45.45 | 1 197.60 | 234.10 | 147.83 |
Other non-interest bearing current liabilities | 125.81 | 304.30 | 2 470.26 | 3 464.60 | 3 430.07 |
Accruals and deferred income | 337.20 | 682.43 | 12.40 | ||
Current liabilities total | 483.01 | 1 032.18 | 3 680.26 | 3 698.70 | 3 577.89 |
Balance sheet total (liabilities) | 359.06 | 602.69 | 1 784.20 | 1 077.80 | 1 683.82 |
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