GAMEZ PUBLISHING A/S — Credit Rating and Financial Key Figures
CVR number: 29696772
Toftebæksvej 6, 2800 Kgs.Lyngby
tel: 45887667
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 6 723.19 | 7 330.76 | 6 063.77 | 7 264.16 | 5 620.33 |
Employee benefit expenses | -6 738.84 | -5 825.82 | -6 629.83 | -5 299.29 | -5 044.08 |
Total depreciation | -20.80 | -27.61 | -14.95 | -14.95 | -1.36 |
EBIT | -36.44 | 1 477.33 | -1 176.52 | 1 949.92 | 574.90 |
Other financial income | 81.02 | 54.39 | 63.75 | 324.21 | |
Other financial expenses | -42.55 | -68.35 | -51.63 | -55.79 | -40.72 |
Pre-tax profit | 2.02 | 1 463.38 | -1 164.40 | 2 218.34 | 534.17 |
Income taxes | -0.56 | - 326.64 | 251.90 | - 489.56 | - 128.65 |
Net earnings | 1.46 | 1 136.73 | - 912.50 | 1 728.78 | 405.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 14.02 | 31.27 | 16.31 | 1.36 | |
Tangible assets total | 14.02 | 31.27 | 16.31 | 1.36 | |
Other receivables | 242.21 | 247.05 | 251.99 | 259.55 | 272.53 |
Investments total | 242.21 | 247.05 | 251.99 | 259.55 | 272.53 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1 817.00 | 3 759.08 | 1 259.39 | 2 020.61 | 1 659.89 |
Current other receivables | 1 096.88 | 1 790.37 | 2 577.36 | 2 940.67 | 782.28 |
Current deferred tax assets | 79.03 | 90.20 | 346.69 | 128.31 | 121.57 |
Short term receivables total | 2 992.92 | 5 639.64 | 4 183.45 | 5 089.59 | 2 563.74 |
Balance sheet total (assets) | 3 249.14 | 5 917.96 | 4 451.76 | 5 350.50 | 2 836.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 3 500.00 | ||||
Retained earnings | 1 584.03 | 1 585.49 | 2 722.22 | -1 690.29 | 38.50 |
Profit of the financial year | 1.46 | 1 136.73 | - 912.50 | 1 728.78 | 405.53 |
Shareholders equity total | 2 085.48 | 3 222.22 | 2 309.71 | 4 038.50 | 944.02 |
Non-current other liabilities | 248.64 | 253.86 | 262.75 | ||
Non-current liabilities total | 248.64 | 253.86 | 262.75 | ||
Current loans from credit institutions | 205.25 | 246.72 | 424.56 | 228.88 | 248.13 |
Current trade creditors | 225.58 | 144.22 | 232.56 | 122.84 | 218.20 |
Short-term deferred tax liabilities | 8.77 | 333.90 | 271.17 | 121.91 | |
Other non-interest bearing current liabilities | 724.05 | 1 200.95 | 1 173.11 | 325.30 | 1 041.26 |
Accruals and deferred income | 769.95 | 63.17 | 109.95 | ||
Current liabilities total | 1 163.66 | 2 695.74 | 1 893.40 | 1 058.14 | 1 629.49 |
Balance sheet total (liabilities) | 3 249.14 | 5 917.96 | 4 451.76 | 5 350.50 | 2 836.27 |
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