Gamers Elite ApS — Credit Rating and Financial Key Figures
CVR number: 38894633
Højlundevej 8 D, Uvelse 3540 Lynge
tel: 48253535
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.87 | 2.43 | 772.54 | -88.22 | 701.39 |
| Employee benefit expenses | - 730.74 | -1 106.24 | -1 672.30 | -1 033.55 | -1 524.58 |
| Total depreciation | - 118.76 | -91.67 | |||
| EBIT | - 896.37 | -1 195.48 | - 899.75 | -1 121.77 | - 823.19 |
| Other financial income | 1.78 | 1.68 | 0.02 | ||
| Other financial expenses | -17.77 | -56.96 | -92.16 | - 131.09 | - 167.90 |
| Pre-tax profit | - 914.14 | -1 252.43 | - 990.14 | -1 251.18 | - 991.07 |
| Income taxes | 200.96 | 275.53 | 217.28 | 274.74 | 218.04 |
| Net earnings | - 713.17 | - 976.90 | - 772.87 | - 976.44 | - 773.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 91.67 | ||||
| Tangible assets total | 91.67 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 96.88 | 86.92 | 596.75 | 142.50 | 164.54 |
| Prepayments and accrued income | 0.05 | ||||
| Current other receivables | 5.52 | 10.97 | 35.09 | 28.05 | |
| Current deferred tax assets | 224.38 | 301.08 | 440.95 | 585.87 | 725.71 |
| Short term receivables total | 321.31 | 393.51 | 1 048.67 | 763.46 | 918.30 |
| Cash and bank deposits | 19.75 | 68.20 | 259.51 | 81.08 | 36.65 |
| Cash and cash equivalents | 19.75 | 68.20 | 259.51 | 81.08 | 36.65 |
| Balance sheet total (assets) | 432.73 | 461.72 | 1 308.18 | 844.54 | 954.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 290.78 | -1 003.95 | -1 980.85 | -2 753.72 | -3 730.16 |
| Profit of the financial year | - 713.17 | - 976.90 | - 772.87 | - 976.44 | - 773.03 |
| Shareholders equity total | - 603.96 | -1 580.85 | -2 353.72 | -3 330.16 | -4 103.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.03 | 1.25 | 78.23 | 60.00 | 196.80 |
| Current owed to group member | 943.65 | 1 798.36 | 2 896.20 | 3 936.57 | 4 725.38 |
| Other non-interest bearing current liabilities | 64.00 | 242.96 | 687.48 | 178.13 | 135.96 |
| Current liabilities total | 1 036.68 | 2 042.57 | 3 661.90 | 4 174.69 | 5 058.14 |
| Balance sheet total (liabilities) | 432.73 | 461.72 | 1 308.18 | 844.54 | 954.95 |
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