Selskabet af 1. Maj 2018 ApS
CVR number: 39542544
Ved Klædebo 9, 2970 Hørsholm
hello@GameBoks.com
tel: 22516525
Www.GameBoks.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 741.37 | -1 540.07 | -17.61 | -1 025.19 |
| Wages and salaries | -95.53 | |||
| Social security expenses | -29.97 | |||
| Employee benefit expenses | -1 186.51 | - 368.21 | - 885.27 | |
| Total depreciation | -9.23 | -86.79 | -46.53 | |
| EBIT | - 876.11 | -2 726.58 | - 472.61 | -1 956.99 |
| Other financial income | 0.51 | 0.58 | ||
| Other financial expenses | -4.41 | -47.78 | - 180.45 | - 232.38 |
| Pre-tax profit | - 880.51 | -2 774.37 | - 652.55 | -2 188.79 |
| Income taxes | 6.88 | -6.88 | ||
| Net earnings | - 880.51 | -2 767.49 | - 659.43 | -2 188.79 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Development expenditure | 140.97 | |||
| Intangible rights | 192.45 | 125.26 | 89.68 | |
| Intangible assets total | 140.97 | 192.45 | 125.26 | 89.68 |
| Machinery and equipment | 31.12 | 52.12 | 32.51 | 21.57 |
| Tangible assets total | 31.12 | 52.12 | 32.51 | 21.57 |
| Other receivables | 0.16 | 7.25 | ||
| Investments total | 0.16 | 7.25 | ||
| Non-current other receivables | 0.16 | |||
| Long term receivables total | 0.16 | |||
| Finished products/goods | 109.71 | 338.03 | ||
| Inventories total | 109.71 | 338.03 | ||
| Current trade debtors | 10.00 | 28.66 | 1.30 | 20.27 |
| Prepayments and accrued income | 9.52 | 4.14 | ||
| Current other receivables | 84.88 | 149.41 | 27.78 | 159.57 |
| Short term receivables total | 94.88 | 178.07 | 38.59 | 183.98 |
| Cash and bank deposits | 80.17 | 4.99 | 22.01 | 827.01 |
| Cash and cash equivalents | 80.17 | 4.99 | 22.01 | 827.01 |
| Balance sheet total (assets) | 347.30 | 427.78 | 328.09 | 1 467.53 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 0.21 | 0.25 | 0.29 | 40.00 |
| Other reserves | 140.97 | |||
| Retained earnings | 649.02 | 1 159.44 | - 760.17 | 33.72 |
| Profit of the financial year | - 880.51 | -2 767.49 | - 659.43 | -2 188.79 |
| Shareholders equity total | -90.31 | -1 607.80 | -1 419.31 | -2 115.07 |
| Non-current loans from credit institutions | 1 250.00 | 1 421.37 | 3 216.20 | |
| Non-current liabilities total | 1 250.00 | 1 421.37 | 3 216.20 | |
| Current loans from credit institutions | 157.90 | |||
| Current trade creditors | 11.06 | 18.89 | 89.01 | 81.85 |
| Current owed to participating | 411.51 | 434.14 | 200.80 | |
| Other non-interest bearing current liabilities | 15.04 | 332.54 | 36.22 | 126.64 |
| Current liabilities total | 437.61 | 785.57 | 326.04 | 366.39 |
| Balance sheet total (liabilities) | 347.30 | 427.78 | 328.09 | 1 467.53 |
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