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COPENHAGEN GAME LAB ApS — Credit Rating and Financial Key Figures
CVR number: 36419970
Bredgade 36 C, 1260 København K
info@cphgamelab.dk
tel: 26333026
www.cphgamelab.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 301.87 | 4 569.04 | 4 192.85 | 5 274.92 | 4 723.10 |
| Employee benefit expenses | -3 985.21 | -4 508.07 | -4 272.99 | -4 800.88 | -4 318.36 |
| Other operating expenses | -18.19 | ||||
| Total depreciation | - 194.98 | - 253.97 | - 216.47 | - 235.14 | - 173.63 |
| EBIT | 121.68 | - 193.00 | - 314.80 | 238.90 | 231.11 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -30.25 | -15.89 | -11.70 | -72.57 | -74.99 |
| Pre-tax profit | 91.42 | - 208.71 | - 326.50 | 166.33 | 156.12 |
| Income taxes | -11.44 | 42.27 | 65.97 | -50.93 | -41.24 |
| Net earnings | 79.98 | - 166.44 | - 260.53 | 115.40 | 114.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 882.17 | 628.20 | 673.08 | 1 081.69 | 1 133.05 |
| Intangible assets total | 882.17 | 628.20 | 673.08 | 1 081.69 | 1 133.05 |
| Tangible assets total | |||||
| Investments total | 139.70 | 149.63 | 149.63 | 149.63 | 163.37 |
| Long term receivables total | |||||
| Raw materials and consumables | 112.09 | ||||
| Finished products/goods | 130.44 | 161.72 | 160.47 | 156.84 | |
| Inventories total | 112.09 | 130.44 | 161.72 | 160.47 | 156.84 |
| Current trade debtors | 703.69 | 725.87 | 727.11 | 941.68 | 1 148.98 |
| Current amounts owed by group member comp. | 18.54 | 55.35 | 107.02 | 114.89 | 125.01 |
| Current owed by particip. interest comp. | 15.66 | 15.66 | |||
| Prepayments and accrued income | 10.73 | 15.47 | 16.69 | 24.64 | 22.83 |
| Current other receivables | 4.86 | 132.50 | 189.86 | 777.26 | 470.47 |
| Short term receivables total | 753.48 | 944.86 | 1 040.68 | 1 858.48 | 1 767.28 |
| Cash and bank deposits | 1 921.30 | 205.49 | 55.36 | 48.88 | 318.16 |
| Cash and cash equivalents | 1 921.30 | 205.49 | 55.36 | 48.88 | 318.16 |
| Balance sheet total (assets) | 3 808.74 | 2 058.61 | 2 080.49 | 3 299.15 | 3 538.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 688.10 | 490.00 | 525.00 | 843.72 | 883.78 |
| Retained earnings | 200.83 | 478.91 | 277.47 | - 301.78 | - 226.44 |
| Profit of the financial year | 79.98 | - 166.44 | - 260.53 | 115.40 | 114.88 |
| Shareholders equity total | 1 018.91 | 852.47 | 591.94 | 707.34 | 822.22 |
| Provisions | 217.13 | 174.86 | 108.88 | 159.82 | 201.06 |
| Non-current deferred tax liabilities | 101.98 | 101.98 | |||
| Non-current liabilities total | 101.98 | 101.98 | |||
| Current loans from credit institutions | 188.73 | 226.33 | |||
| Current trade creditors | 99.73 | 91.00 | 81.39 | 202.39 | 142.81 |
| Current owed to participating | 3.59 | 3.59 | 3.59 | 3.61 | 727.50 |
| Other non-interest bearing current liabilities | 2 343.40 | 834.71 | 1 105.95 | 1 551.44 | 1 062.14 |
| Accruals and deferred income | 24.00 | 448.23 | 582.98 | ||
| Current liabilities total | 2 470.72 | 929.30 | 1 379.66 | 2 431.99 | 2 515.42 |
| Balance sheet total (liabilities) | 3 808.74 | 2 058.61 | 2 080.49 | 3 299.15 | 3 538.70 |
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