GAME ANALYTICS ApS — Credit Rating and Financial Key Figures
CVR number: 34043221
Pilestræde 58, 1112 København K
mew@gameanalytics.com
tel: 28888070
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 604.30 | 7 945.42 | 7 928.92 | 12 175.30 | 14 135.81 |
| Employee benefit expenses | -7 004.23 | -7 800.14 | -7 937.17 | -11 949.09 | -14 873.45 |
| Total depreciation | -20.40 | -33.84 | -79.10 | -88.85 | - 103.66 |
| EBIT | 2 579.66 | 111.43 | -87.35 | 137.35 | - 841.30 |
| Other financial income | 14.06 | 0.40 | 25.14 | 6.03 | |
| Other financial expenses | -9.30 | -8.39 | -14.49 | ||
| Net income from associates (fin.) | -0.01 | ||||
| Pre-tax profit | 2 584.43 | 95.38 | -95.34 | 162.48 | - 849.76 |
| Net earnings | 2 584.43 | 95.38 | -95.34 | 162.48 | - 849.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 73.00 | 139.64 | 231.40 | 191.68 | 203.54 |
| Tangible assets total | 73.00 | 139.64 | 231.40 | 191.68 | 203.54 |
| Holdings in group member companies | 0.01 | 0.01 | 0.01 | ||
| Investments total | 184.78 | 0.01 | 0.01 | ||
| Non-current other receivables | 649.77 | 479.31 | 479.31 | 479.31 | |
| Long term receivables total | 649.77 | 479.31 | 479.31 | 479.31 | |
| Inventories total | |||||
| Current trade debtors | 380.61 | ||||
| Current amounts owed by group member comp. | 12 437.52 | 11 426.49 | |||
| Prepayments and accrued income | 140.53 | 158.59 | 334.13 | 8.89 | |
| Current other receivables | 192.49 | 220.07 | 264.19 | 245.37 | 212.12 |
| Short term receivables total | 12 770.53 | 11 805.15 | 598.32 | 245.37 | 601.61 |
| Cash and bank deposits | 281.62 | 581.03 | 398.13 | 443.68 | 1 346.50 |
| Cash and cash equivalents | 281.62 | 581.03 | 398.13 | 443.68 | 1 346.50 |
| Balance sheet total (assets) | 13 309.94 | 13 175.61 | 1 707.17 | 1 360.03 | 2 630.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 551.39 | 551.39 | 551.39 | 551.39 | 551.39 |
| Retained earnings | -6 114.05 | -3 529.63 | -3 434.25 | -3 529.59 | -3 367.11 |
| Profit of the financial year | 2 584.43 | 95.38 | -95.34 | 162.48 | - 849.76 |
| Shareholders equity total | -2 978.23 | -2 882.86 | -2 978.19 | -2 815.72 | -3 665.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 122.59 | 127.32 | 551.16 | 154.26 | 240.18 |
| Current owed to group member | 14 173.76 | 14 709.67 | 3 594.35 | 2 038.33 | 3 769.67 |
| Other non-interest bearing current liabilities | 1 991.83 | 1 221.47 | 539.85 | 1 983.16 | 2 286.59 |
| Current liabilities total | 16 288.18 | 16 058.47 | 4 685.36 | 4 175.75 | 6 296.44 |
| Balance sheet total (liabilities) | 13 309.94 | 13 175.61 | 1 707.17 | 1 360.03 | 2 630.96 |
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