MAJMA GAMES ApS — Credit Rating and Financial Key Figures
CVR number: 32676111
Lauritzens Plads 1, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -22.32 | -26.69 | -34.78 | -31.77 | |
EBIT | -43.73 | -22.32 | -26.69 | -34.78 | -31.77 |
Other financial income | 7.58 | 7.58 | 7.65 | 9.99 | 8.17 |
Other financial expenses | -8.05 | -10.01 | -22.02 | -15.18 | -18.31 |
Net income from associates (fin.) | 34 411.19 | 9 755.91 | 3 448.70 | -12 800.39 | 5 101.68 |
Pre-tax profit | 34 366.99 | 9 731.16 | 3 407.64 | -12 840.36 | 5 059.77 |
Income taxes | 9.72 | 5.45 | 9.03 | 8.79 | 12.28 |
Net earnings | 34 376.72 | 9 736.60 | 3 416.67 | -12 831.56 | 5 072.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 114 961.51 | 124 805.74 | 128 254.44 | 118 254.46 | 123 356.15 |
Investments total | 114 961.51 | 124 805.74 | 128 254.44 | 118 254.46 | 123 356.15 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 31.10 | ||||
Current other receivables | 757.50 | 2 106.02 | 2 113.66 | 780.45 | 788.26 |
Current deferred tax assets | 9.72 | 5.45 | 9.03 | 8.79 | 9.22 |
Short term receivables total | 798.32 | 2 111.46 | 2 122.70 | 789.25 | 797.48 |
Cash and bank deposits | 1 169.54 | 1 203.76 | 1 169.17 | 77.19 | 45.78 |
Cash and cash equivalents | 1 169.54 | 1 203.76 | 1 169.17 | 77.19 | 45.78 |
Balance sheet total (assets) | 116 929.37 | 128 120.96 | 131 546.31 | 119 120.90 | 124 199.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 |
Retained earnings | 78 973.98 | 113 439.01 | 123 175.62 | 126 592.29 | 113 760.73 |
Profit of the financial year | 34 376.72 | 9 736.60 | 3 416.67 | -12 831.56 | 5 072.05 |
Shareholders equity total | 116 850.70 | 126 675.62 | 130 092.29 | 117 260.73 | 122 332.78 |
Non-current liabilities total | |||||
Current trade creditors | 27.50 | 27.50 | 27.50 | 27.50 | 27.50 |
Current owed to participating | 51.17 | 463.21 | 467.84 | 673.02 | 679.75 |
Current owed to group member | 954.63 | 958.68 | 1 159.65 | 1 159.37 | |
Current liabilities total | 78.67 | 1 445.34 | 1 454.02 | 1 860.17 | 1 866.63 |
Balance sheet total (liabilities) | 116 929.37 | 128 120.96 | 131 546.31 | 119 120.90 | 124 199.40 |
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