SURREAL GAMES ApS — Credit Rating and Financial Key Figures
CVR number: 25694414
Fjordgade 8, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 177.91 | 2 988.79 | 5 371.69 | 8 167.56 | 1 888.14 |
| Total depreciation | -1 521.77 | -1 521.77 | -1 257.77 | -1 535.02 | -1 865.23 |
| EBIT | 656.13 | 1 467.02 | 4 113.91 | 6 632.55 | 22.91 |
| Other financial income | 173.41 | ||||
| Other financial expenses | -65.36 | - 186.46 | - 206.51 | -38.76 | -34.32 |
| Pre-tax profit | 590.78 | 1 280.56 | 3 907.40 | 6 593.79 | 162.00 |
| Income taxes | 49.24 | 777.80 | - 459.84 | -1 452.55 | -36.80 |
| Net earnings | 640.02 | 2 058.36 | 3 447.56 | 5 141.24 | 125.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 8 657.58 | 10 823.03 | 13 065.26 | 13 432.11 | 11 560.63 |
| Intangible assets total | 8 657.58 | 10 823.03 | 13 065.26 | 13 432.11 | 11 560.63 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 194.20 | 624.74 | |||
| Current amounts owed by group member comp. | 2 876.49 | 3 172.73 | |||
| Current other receivables | 133.03 | 0.43 | |||
| Current deferred tax assets | 17.35 | 38.00 | |||
| Short term receivables total | 133.03 | 17.35 | 38.00 | 3 070.69 | 3 797.90 |
| Cash and bank deposits | 144.98 | 0.81 | 31.89 | 116.50 | 134.58 |
| Cash and cash equivalents | 144.98 | 0.81 | 31.89 | 116.50 | 134.58 |
| Balance sheet total (assets) | 8 935.58 | 10 841.20 | 13 135.15 | 16 619.29 | 15 493.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 163.26 | 163.26 | 163.26 | 163.26 | 163.26 |
| Other reserves | 6 752.91 | 8 441.97 | 10 190.93 | 10 477.07 | 9 017.32 |
| Retained earnings | -4 451.13 | -5 500.17 | -7 589.19 | -4 427.77 | 2 173.22 |
| Profit of the financial year | 640.02 | 2 058.36 | 3 447.56 | 5 141.24 | 125.20 |
| Shareholders equity total | 3 105.07 | 5 163.43 | 6 212.56 | 11 353.80 | 11 479.00 |
| Provisions | 1 725.28 | 2 840.91 | 2 945.09 | 2 534.74 | |
| Non-current accruals and deferred income | 39.06 | 32.81 | |||
| Non-current liabilities total | 39.06 | 32.81 | |||
| Current trade creditors | 25.00 | 68.41 | |||
| Current owed to participating | 2 724.91 | 4 398.03 | |||
| Current owed to group member | 3 492.35 | 556.62 | 578.88 | ||
| Short-term deferred tax liabilities | 492.18 | 1 272.36 | 447.15 | ||
| Other non-interest bearing current liabilities | 1 380.33 | 787.57 | 589.33 | 421.10 | 345.86 |
| Accruals and deferred income | 6.25 | 6.25 | |||
| Current liabilities total | 4 105.24 | 5 677.77 | 4 081.68 | 2 281.34 | 1 446.56 |
| Balance sheet total (liabilities) | 8 935.58 | 10 841.20 | 13 135.15 | 16 619.29 | 15 493.12 |
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