Gamers Elite ApS — Credit Rating and Financial Key Figures
CVR number: 38894633
Højlundevej 8 D, Uvelse 3540 Lynge
tel: 48253535
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.43 | 772.54 | -88.22 | 713.28 | 7 319.86 |
| Employee benefit expenses | -1 106.24 | -1 672.30 | -1 033.55 | -1 536.47 | -1 271.19 |
| Total depreciation | -91.67 | ||||
| EBIT | -1 195.48 | - 899.75 | -1 121.77 | - 823.19 | 6 048.67 |
| Other financial income | 1.78 | 1.68 | 0.02 | 1.38 | |
| Other financial expenses | -56.96 | -92.16 | - 131.09 | - 167.90 | -70.49 |
| Pre-tax profit | -1 252.43 | - 990.14 | -1 251.18 | - 991.07 | 5 979.56 |
| Income taxes | 275.53 | 217.28 | 274.74 | 218.04 | -1 344.66 |
| Net earnings | - 976.90 | - 772.87 | - 976.44 | - 773.03 | 4 634.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 86.92 | 596.75 | 142.50 | 164.54 | 224.43 |
| Current other receivables | 5.52 | 10.97 | 35.09 | 28.05 | 19.02 |
| Current deferred tax assets | 301.08 | 440.95 | 585.87 | 725.71 | 18.49 |
| Short term receivables total | 393.51 | 1 048.67 | 763.46 | 918.30 | 261.94 |
| Cash and bank deposits | 68.20 | 259.51 | 81.08 | 36.65 | 1 161.79 |
| Cash and cash equivalents | 68.20 | 259.51 | 81.08 | 36.65 | 1 161.79 |
| Balance sheet total (assets) | 461.72 | 1 308.18 | 844.54 | 954.95 | 1 423.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -1 003.95 | -1 980.85 | -2 753.72 | -3 730.16 | -4 503.19 |
| Profit of the financial year | - 976.90 | - 772.87 | - 976.44 | - 773.03 | 4 634.90 |
| Shareholders equity total | -1 580.85 | -2 353.72 | -3 330.16 | -4 103.19 | 531.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 78.23 | 60.00 | 196.80 | 88.74 |
| Current owed to group member | 1 798.36 | 2 896.20 | 3 936.57 | 4 725.38 | 70.49 |
| Short-term deferred tax liabilities | 639.77 | ||||
| Other non-interest bearing current liabilities | 242.96 | 687.48 | 178.13 | 135.96 | 93.01 |
| Current liabilities total | 2 042.57 | 3 661.90 | 4 174.69 | 5 058.14 | 892.01 |
| Balance sheet total (liabilities) | 461.72 | 1 308.18 | 844.54 | 954.95 | 1 423.73 |
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