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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 215.98 | -2 805.88 | -4 874.66 | 6 649.04 | 10 308.25 |
| Employee benefit expenses | - 593.67 | -2 626.48 | -5 642.48 | -10 996.44 | -9 465.78 |
| Total depreciation | -23.36 | -71.00 | -71.00 | - 256.57 | -40.46 |
| EBIT | -1 833.02 | -5 503.35 | -10 588.14 | -4 090.83 | 802.00 |
| Other financial income | 60.17 | 0.83 | 119.10 | 299.23 | |
| Other financial expenses | -77.46 | - 289.12 | - 444.55 | -2 600.49 | -98.39 |
| Pre-tax profit | -1 910.48 | -5 732.30 | -11 031.87 | -6 572.22 | 1 002.85 |
| Income taxes | 250.00 | -45.51 | 690.17 | 242.37 | |
| Net earnings | -1 660.48 | -5 777.82 | -10 341.69 | -6 329.85 | 1 002.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 156.79 | 98.07 | 39.36 | ||
| Intangible assets total | 156.79 | 98.07 | 39.36 | ||
| Machinery and equipment | 32.84 | 20.56 | 8.28 | 94.40 | 53.94 |
| Tangible assets total | 32.84 | 20.56 | 8.28 | 94.40 | 53.94 |
| Investments total | 119.34 | 122.87 | 126.51 | 143.19 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.24 | ||||
| Current amounts owed by group member comp. | 6 241.65 | ||||
| Prepayments and accrued income | 420.37 | 213.72 | 49.05 | ||
| Current other receivables | 122.81 | 124.06 | 258.39 | 120.12 | 105.77 |
| Current deferred tax assets | 250.00 | 204.49 | 690.17 | 242.37 | |
| Short term receivables total | 375.05 | 328.54 | 1 368.93 | 576.21 | 6 396.47 |
| Cash and bank deposits | 1 662.41 | 4 191.93 | 9 198.27 | 2 012.17 | 570.08 |
| Cash and cash equivalents | 1 662.41 | 4 191.93 | 9 198.27 | 2 012.17 | 570.08 |
| Balance sheet total (assets) | 2 227.09 | 4 758.44 | 10 737.70 | 2 809.30 | 7 163.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 63.73 | 70.18 | 97.14 | 97.14 | 97.14 |
| Retained earnings | 1 674.81 | 2 432.96 | 12 833.74 | 2 492.05 | 4 991.86 |
| Profit of the financial year | -1 660.48 | -5 777.82 | -10 341.69 | -6 329.85 | 1 002.85 |
| Shareholders equity total | 78.05 | -3 274.67 | 2 589.18 | -3 740.67 | 6 091.84 |
| Non-current loans from credit institutions | 908.64 | ||||
| Non-current other liabilities | 1 683.70 | 6 461.33 | 6 749.28 | ||
| Non-current deferred tax liabilities | 121.18 | 126.85 | |||
| Non-current liabilities total | 1 683.70 | 7 369.97 | 6 749.28 | 121.18 | 126.85 |
| Current trade creditors | 391.47 | 255.20 | 595.00 | 347.60 | 271.28 |
| Current owed to group member | 5 385.02 | ||||
| Other non-interest bearing current liabilities | 73.87 | 407.94 | 804.24 | 696.16 | 673.70 |
| Current liabilities total | 465.34 | 663.14 | 1 399.24 | 6 428.79 | 944.98 |
| Balance sheet total (liabilities) | 2 227.09 | 4 758.44 | 10 737.70 | 2 809.30 | 7 163.67 |
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