Trivia Games ApS
CVR number: 41292474
Staghøjvej 11, Hasle 8210 Aarhus V
m@rtinmoller.dk
tel: 21602367
Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -91.35 | 154.44 | -49.23 |
| Employee benefit expenses | -90.57 | - 245.18 | -0.41 |
| Total depreciation | -1 457.37 | ||
| EBIT | - 181.92 | -90.75 | -1 507.02 |
| Other financial expenses | -22.23 | -40.70 | -56.20 |
| Pre-tax profit | - 204.14 | - 131.45 | -1 563.21 |
| Income taxes | 204.61 | -59.30 | 220.59 |
| Net earnings | 0.47 | - 190.74 | -1 342.63 |
Assets (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Development expenditure | 738.06 | 1 457.37 | |
| Intangible assets total | 738.06 | 1 457.37 | |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | - 151.77 | ||
| Current deferred tax assets | 386.78 | 158.25 | 3.95 |
| Short term receivables total | 235.02 | 158.25 | 3.95 |
| Cash and bank deposits | 979.22 | 367.16 | 457.00 |
| Cash and cash equivalents | 979.22 | 367.16 | 457.00 |
| Balance sheet total (assets) | 1 952.29 | 1 982.78 | 460.95 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 575.68 | 1 136.75 | |
| Retained earnings | 206.78 | - 353.81 | 592.19 |
| Profit of the financial year | 0.47 | - 190.74 | -1 342.63 |
| Shareholders equity total | 832.94 | 642.19 | - 700.43 |
| Provisions | 216.64 | ||
| Non-current other liabilities | 1 061.38 | 1 099.40 | 1 153.10 |
| Non-current liabilities total | 1 061.38 | 1 099.40 | 1 153.10 |
| Current trade creditors | 28.68 | 5.00 | 5.00 |
| Current owed to group member | 1.56 | 1.56 | |
| Other non-interest bearing current liabilities | 29.30 | 17.99 | 1.72 |
| Current liabilities total | 57.98 | 24.55 | 8.29 |
| Balance sheet total (liabilities) | 1 952.29 | 1 982.78 | 460.95 |
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