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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 546.21 | 9 604.30 | 7 945.42 | 7 928.92 | 12 148.60 |
| Employee benefit expenses | -5 625.43 | -7 004.23 | -7 800.14 | -7 937.17 | -11 922.39 |
| Total depreciation | -4.49 | -20.40 | -33.84 | -79.10 | -88.85 |
| EBIT | 916.29 | 2 579.66 | 111.43 | -87.35 | 137.35 |
| Other financial income | 31.15 | 14.06 | 0.40 | 25.14 | |
| Other financial expenses | -35.17 | -9.30 | -8.39 | ||
| Net income from associates (fin.) | -0.01 | ||||
| Pre-tax profit | 912.27 | 2 584.43 | 95.38 | -95.34 | 162.48 |
| Net earnings | 912.27 | 2 584.43 | 95.38 | -95.34 | 162.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.05 | 73.00 | 139.64 | 231.40 | 191.68 |
| Tangible assets total | 50.05 | 73.00 | 139.64 | 231.40 | 191.68 |
| Holdings in group member companies | 0.01 | 0.01 | 0.01 | 0.01 | |
| Investments total | 184.78 | 184.78 | 0.01 | 0.01 | |
| Non-current other receivables | 649.77 | 479.31 | 479.31 | ||
| Long term receivables total | 649.77 | 479.31 | 479.31 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 750.36 | 12 437.52 | 11 426.49 | ||
| Prepayments and accrued income | 86.86 | 140.53 | 158.59 | 334.13 | |
| Current other receivables | 358.69 | 192.49 | 220.07 | 264.19 | 245.37 |
| Short term receivables total | 2 195.91 | 12 770.53 | 11 805.15 | 598.32 | 245.37 |
| Cash and bank deposits | 2 582.47 | 281.62 | 581.03 | 398.13 | 443.68 |
| Cash and cash equivalents | 2 582.47 | 281.62 | 581.03 | 398.13 | 443.68 |
| Balance sheet total (assets) | 5 013.22 | 13 309.94 | 13 175.61 | 1 707.17 | 1 360.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 551.39 | 551.39 | 551.39 | 551.39 | 551.39 |
| Retained earnings | -7 026.32 | -6 114.05 | -3 529.63 | -3 434.25 | -3 529.59 |
| Profit of the financial year | 912.27 | 2 584.43 | 95.38 | -95.34 | 162.48 |
| Shareholders equity total | -5 562.66 | -2 978.23 | -2 882.86 | -2 978.19 | -2 815.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.30 | 122.59 | 127.32 | 551.16 | 154.26 |
| Current owed to group member | 9 848.26 | 14 173.76 | 14 709.67 | 3 594.35 | 2 038.33 |
| Other non-interest bearing current liabilities | 705.31 | 1 991.83 | 1 221.47 | 539.85 | 1 983.16 |
| Current liabilities total | 10 575.88 | 16 288.18 | 16 058.47 | 4 685.36 | 4 175.75 |
| Balance sheet total (liabilities) | 5 013.22 | 13 309.94 | 13 175.61 | 1 707.17 | 1 360.03 |
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