Cozy Game Studio ApS — Credit Rating and Financial Key Figures
CVR number: 43874497
Vesterbrogade 74, 1620 København V
lena@cozygamestudio.com
tel: 60565246
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 365.02 | 365.00 |
| Employee benefit expenses | -0.18 | - 157.12 |
| EBIT | 364.84 | 207.88 |
| Other financial income | 0.48 | |
| Other financial expenses | -3.02 | -13.93 |
| Pre-tax profit | 361.83 | 194.42 |
| Income taxes | -80.67 | -84.82 |
| Net earnings | 281.15 | 109.60 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 784.92 | 1 788.18 |
| Intangible assets total | 784.92 | 1 788.18 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | -58.41 | |
| Current deferred tax assets | 92.01 | |
| Short term receivables total | 33.59 | |
| Cash and bank deposits | 12.15 | 41.27 |
| Cash and cash equivalents | 12.15 | 41.27 |
| Balance sheet total (assets) | 830.66 | 1 829.45 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 612.24 | 1 394.78 |
| Retained earnings | - 987.16 | -1 488.54 |
| Profit of the financial year | 281.15 | 109.60 |
| Shareholders equity total | -53.77 | 55.83 |
| Provisions | 50.15 | 134.97 |
| Non-current owed to group member | 268.17 | |
| Non-current deferred tax liabilities | 50.00 | 50.00 |
| Non-current liabilities total | 50.00 | 318.17 |
| Current trade creditors | 33.33 | 25.27 |
| Current owed to participating | 2.47 | 3.71 |
| Current owed to group member | 248.43 | |
| Other non-interest bearing current liabilities | 19.39 | 116.83 |
| Accruals and deferred income | 480.66 | 1 174.66 |
| Current liabilities total | 784.28 | 1 320.48 |
| Balance sheet total (liabilities) | 830.66 | 1 829.45 |
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