Gamerce ApS — Credit Rating and Financial Key Figures
CVR number: 38762796
Valkendorfsgade 19 B, 1151 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 120.51 | 904.40 | 529.29 | 608.82 | 242.61 |
| Employee benefit expenses | - 355.37 | -1 032.41 | - 629.85 | - 842.49 | - 484.22 |
| Other operating expenses | -2.64 | ||||
| EBIT | - 234.86 | - 128.01 | - 100.56 | - 236.31 | - 241.61 |
| Other financial income | 0.08 | 0.14 | |||
| Other financial expenses | -2.42 | -2.28 | -1.33 | -2.37 | -9.77 |
| Net income from associates (fin.) | -45.60 | 19.02 | |||
| Pre-tax profit | - 282.88 | - 111.27 | - 101.88 | - 238.60 | - 251.24 |
| Income taxes | 52.05 | 103.69 | 74.76 | 66.17 | 55.16 |
| Net earnings | - 230.84 | -7.59 | -27.12 | - 172.43 | - 196.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 36.48 | ||||
| Non-current other receivables | 36.48 | 36.48 | 36.48 | ||
| Long term receivables total | 36.48 | 36.48 | 36.48 | ||
| Inventories total | |||||
| Current trade debtors | 35.89 | 101.25 | 39.00 | ||
| Prepayments and accrued income | 0.99 | 6.82 | 1.46 | 1.50 | |
| Current other receivables | 102.38 | 76.02 | |||
| Current deferred tax assets | 52.05 | 103.69 | 74.76 | ||
| Short term receivables total | 88.93 | 211.75 | 76.22 | 142.88 | 76.02 |
| Cash and bank deposits | 191.71 | 71.36 | 73.98 | 3.54 | 8.42 |
| Cash and cash equivalents | 191.71 | 71.36 | 73.98 | 3.54 | 8.42 |
| Balance sheet total (assets) | 317.13 | 319.60 | 186.69 | 182.90 | 84.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 89.28 | 89.28 | 89.28 | 89.28 | 89.28 |
| Retained earnings | 275.63 | 44.80 | 37.21 | 10.09 | - 162.34 |
| Profit of the financial year | - 230.84 | -7.59 | -27.12 | - 172.43 | - 196.08 |
| Shareholders equity total | 134.08 | 126.49 | 99.37 | -73.06 | - 269.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.16 | 29.51 | 28.57 | ||
| Current owed to participating | 25.00 | ||||
| Other non-interest bearing current liabilities | 125.89 | 163.60 | 58.76 | 255.96 | 353.58 |
| Current liabilities total | 183.05 | 193.11 | 87.32 | 255.96 | 353.58 |
| Balance sheet total (liabilities) | 317.13 | 319.60 | 186.69 | 182.90 | 84.44 |
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