IVANOFF INTERACTIVE A/S — Credit Rating and Financial Key Figures
CVR number: 24207811
Gothersgade 11, 1123 København K
info@hugogames.com
tel: 36170128
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 353.18 | 2 734.58 | 2 624.40 | 2 041.76 | 2 621.99 |
| Employee benefit expenses | -5 386.85 | -2 692.93 | -2 625.20 | -1 882.32 | -2 454.40 |
| Total depreciation | -17.03 | -6.68 | |||
| EBIT | -50.70 | 34.97 | -0.80 | 159.44 | 167.59 |
| Other financial income | 110.00 | 87.00 | 95.00 | 110.00 | 82.00 |
| Other financial expenses | -0.86 | -1.35 | -0.86 | -1.44 | -3.86 |
| Pre-tax profit | 58.45 | 120.62 | 93.34 | 268.00 | 245.73 |
| Income taxes | -5.66 | -19.80 | -14.38 | -54.34 | -50.60 |
| Net earnings | 52.78 | 100.82 | 78.96 | 213.66 | 195.13 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.68 | ||||
| Tangible assets total | 6.68 | ||||
| Investments total | 49.50 | 55.80 | 5.40 | 5.40 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 707.83 | 2 549.06 | 2 718.18 | 3 350.80 | 1 153.66 |
| Current other receivables | 42.00 | ||||
| Short term receivables total | 2 749.83 | 2 549.06 | 2 718.18 | 3 350.80 | 1 153.66 |
| Cash and bank deposits | 32.67 | 263.31 | 207.53 | 313.85 | 174.61 |
| Cash and cash equivalents | 32.67 | 263.31 | 207.53 | 313.85 | 174.61 |
| Balance sheet total (assets) | 2 789.18 | 2 861.86 | 2 981.50 | 3 670.05 | 1 333.67 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 606.00 | 606.00 | 606.00 | 606.00 | 606.00 |
| Shares repurchased | 1 800.00 | ||||
| Retained earnings | 1 402.57 | 1 455.35 | 1 556.17 | - 164.87 | 48.79 |
| Profit of the financial year | 52.78 | 100.82 | 78.96 | 213.66 | 195.13 |
| Shareholders equity total | 2 061.35 | 2 162.17 | 2 241.13 | 2 454.79 | 849.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 161.76 | 83.87 | 28.00 | 26.00 | 34.00 |
| Short-term deferred tax liabilities | 5.66 | 19.80 | 14.38 | 54.34 | 50.60 |
| Other non-interest bearing current liabilities | 560.41 | 596.02 | 697.99 | 1 134.92 | 399.15 |
| Current liabilities total | 727.83 | 699.69 | 740.37 | 1 215.26 | 483.74 |
| Balance sheet total (liabilities) | 2 789.18 | 2 861.86 | 2 981.50 | 3 670.05 | 1 333.67 |
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