Gamerce ApS — Credit Rating and Financial Key Figures
CVR number: 38762796
Valkendorfsgade 19 B, 1151 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 67.00 | 120.51 | 904.40 | 529.29 | 651.25 |
| Employee benefit expenses | -1 164.00 | - 355.37 | -1 032.41 | - 629.85 | - 887.55 |
| EBIT | -1 097.00 | - 234.86 | - 128.01 | - 100.56 | - 236.31 |
| Other financial income | 25.00 | -2.23 | |||
| Other financial expenses | -1.00 | -2.42 | -2.28 | -1.33 | -0.06 |
| Net income from associates (fin.) | -45.60 | 19.02 | |||
| Pre-tax profit | -1 073.00 | - 282.88 | - 111.27 | - 101.88 | - 238.60 |
| Income taxes | 235.00 | 52.05 | 103.69 | 74.76 | 66.17 |
| Net earnings | - 838.00 | - 230.84 | -7.59 | -27.12 | - 172.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 36.00 | 36.48 | 36.48 | 36.48 | 36.48 |
| Long term receivables total | 36.00 | 36.48 | 36.48 | 36.48 | 36.48 |
| Inventories total | |||||
| Current trade debtors | 160.00 | 35.89 | 101.25 | 39.00 | |
| Prepayments and accrued income | 1.00 | 0.99 | 6.82 | 1.46 | 1.50 |
| Current other receivables | 36.21 | ||||
| Current deferred tax assets | 235.00 | 52.05 | 103.69 | 74.76 | 66.17 |
| Short term receivables total | 396.00 | 88.93 | 211.75 | 76.22 | 142.88 |
| Cash and bank deposits | 409.00 | 191.71 | 71.36 | 73.98 | 3.54 |
| Cash and cash equivalents | 409.00 | 191.71 | 71.36 | 73.98 | 3.54 |
| Balance sheet total (assets) | 841.00 | 317.13 | 319.60 | 186.69 | 182.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 89.00 | 89.28 | 89.28 | 89.28 | 89.28 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 1 114.00 | 275.63 | 44.80 | 37.21 | 10.09 |
| Profit of the financial year | - 838.00 | - 230.84 | -7.59 | -27.12 | - 172.43 |
| Shareholders equity total | 665.00 | 134.08 | 126.49 | 99.37 | -73.06 |
| Non-current other liabilities | 2.00 | ||||
| Non-current liabilities total | 2.00 | ||||
| Current trade creditors | 38.00 | 32.16 | 29.51 | 28.57 | 30.00 |
| Current owed to participating | 25.00 | ||||
| Other non-interest bearing current liabilities | 122.00 | 125.89 | 163.60 | 58.76 | 225.95 |
| Accruals and deferred income | 14.00 | ||||
| Current liabilities total | 174.00 | 183.05 | 193.11 | 87.32 | 255.96 |
| Balance sheet total (liabilities) | 841.00 | 317.13 | 319.60 | 186.69 | 182.90 |
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