GOPINGPONG ApS — Credit Rating and Financial Key Figures
CVR number: 27421121
Marguerite Vibys Plads 10, 2000 Frederiksberg
tel: 61564538
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.03 | 20.98 | 74.52 | 342.71 | 508.27 |
| Employee benefit expenses | - 100.21 | - 379.70 | - 588.70 | ||
| EBIT | -4.03 | 20.98 | -25.69 | -36.99 | -80.43 |
| Other financial income | 0.56 | 0.59 | 0.35 | 0.04 | 0.08 |
| Other financial expenses | -0.03 | -0.12 | -0.21 | -0.17 | -2.29 |
| Pre-tax profit | -3.50 | 21.45 | -25.56 | -37.12 | -82.64 |
| Income taxes | 0.77 | -4.72 | 5.04 | 6.71 | - 169.86 |
| Net earnings | -2.73 | 16.73 | -20.52 | -30.41 | - 252.50 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.00 | 99.38 | |||
| Current amounts owed by group member comp. | 57.84 | 62.21 | 1.48 | 5.79 | 10.27 |
| Prepayments and accrued income | 2.00 | 40.37 | |||
| Current other receivables | 2.72 | 12.28 | 4.33 | 5.23 | |
| Current deferred tax assets | 162.84 | 158.12 | 163.16 | 169.86 | |
| Short term receivables total | 223.39 | 232.61 | 170.96 | 193.65 | 155.24 |
| Cash and bank deposits | 37.84 | 131.01 | 23.89 | ||
| Cash and cash equivalents | 37.84 | 131.01 | 23.89 | ||
| Balance sheet total (assets) | 223.39 | 232.61 | 208.80 | 324.66 | 179.13 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 65.00 | ||||
| Retained earnings | 78.08 | 10.36 | 27.08 | 6.56 | -23.85 |
| Profit of the financial year | -2.73 | 16.73 | -20.52 | -30.41 | - 252.50 |
| Shareholders equity total | 205.36 | 222.08 | 136.56 | 106.15 | - 146.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 15.50 |
| Current owed to group member | 10.67 | 0.63 | |||
| Other non-interest bearing current liabilities | 10.04 | 2.52 | 64.23 | 199.84 | 309.35 |
| Current liabilities total | 18.04 | 10.53 | 72.23 | 218.51 | 325.49 |
| Balance sheet total (liabilities) | 223.39 | 232.61 | 208.80 | 324.66 | 179.13 |
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