GamerzClass ApS — Credit Rating and Financial Key Figures
CVR number: 39513242
Hammerensgade 1, 1267 København K
info@gamerzclass.com
tel: 31202023
www.gamerzclass.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2 805.88 | -4 874.66 | 6 649.04 | 10 308.25 | 4 733.08 |
| Employee benefit expenses | -2 626.48 | -5 642.48 | -10 996.44 | -9 465.78 | -4 331.29 |
| Total depreciation | -71.00 | -71.00 | - 256.57 | -40.46 | -40.46 |
| EBIT | -5 503.35 | -10 588.14 | -4 090.83 | 802.00 | 361.33 |
| Other financial income | 60.17 | 0.83 | 119.10 | 299.23 | 454.44 |
| Other financial expenses | - 289.12 | - 444.55 | -2 600.49 | -98.39 | -37.21 |
| Pre-tax profit | -5 732.30 | -11 031.87 | -6 572.22 | 1 002.85 | 778.55 |
| Income taxes | -45.51 | 690.17 | 242.37 | ||
| Net earnings | -5 777.82 | -10 341.69 | -6 329.85 | 1 002.85 | 778.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 98.07 | 39.36 | |||
| Intangible assets total | 98.07 | 39.36 | |||
| Machinery and equipment | 20.56 | 8.28 | 94.40 | 53.94 | 13.48 |
| Tangible assets total | 20.56 | 8.28 | 94.40 | 53.94 | 13.48 |
| Investments total | 119.34 | 122.87 | 126.51 | 143.19 | 4.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 866.51 | ||||
| Current amounts owed by group member comp. | 6 241.65 | 5 499.23 | |||
| Prepayments and accrued income | 420.37 | 213.72 | 49.05 | ||
| Current other receivables | 124.06 | 258.39 | 120.12 | 105.77 | 17.71 |
| Current deferred tax assets | 204.49 | 690.17 | 242.37 | ||
| Short term receivables total | 328.54 | 1 368.93 | 576.21 | 6 396.47 | 6 383.45 |
| Cash and bank deposits | 4 191.93 | 9 198.27 | 2 012.17 | 570.08 | 947.73 |
| Cash and cash equivalents | 4 191.93 | 9 198.27 | 2 012.17 | 570.08 | 947.73 |
| Balance sheet total (assets) | 4 758.44 | 10 737.70 | 2 809.30 | 7 163.67 | 7 349.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 70.18 | 97.14 | 97.14 | 97.14 | 97.14 |
| Retained earnings | 2 432.96 | 12 833.74 | 2 492.05 | 4 991.86 | 5 994.70 |
| Profit of the financial year | -5 777.82 | -10 341.69 | -6 329.85 | 1 002.85 | 778.55 |
| Shareholders equity total | -3 274.67 | 2 589.18 | -3 740.67 | 6 091.84 | 6 870.39 |
| Non-current loans from credit institutions | 908.64 | ||||
| Non-current other liabilities | 6 461.33 | 6 749.28 | |||
| Non-current deferred tax liabilities | 121.18 | 126.85 | 130.49 | ||
| Non-current liabilities total | 7 369.97 | 6 749.28 | 121.18 | 126.85 | 130.49 |
| Current trade creditors | 255.20 | 595.00 | 347.60 | 271.28 | 212.72 |
| Current owed to group member | 5 385.02 | ||||
| Other non-interest bearing current liabilities | 407.94 | 804.24 | 696.16 | 673.71 | 135.56 |
| Current liabilities total | 663.14 | 1 399.24 | 6 428.79 | 944.98 | 348.28 |
| Balance sheet total (liabilities) | 4 758.44 | 10 737.70 | 2 809.30 | 7 163.67 | 7 349.16 |
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