GameX Media ApS — Credit Rating and Financial Key Figures
CVR number: 43728490
Virringvej 25, Fløjstrup Mk 8960 Randers SØ
kontakt@arkaden.dk
tel: 21209973
arkaden.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 244.47 | 1 765.76 |
Employee benefit expenses | -1 281.34 | -1 639.36 |
EBIT | -36.87 | 126.39 |
Other financial expenses | -3.29 | -10.96 |
Pre-tax profit | -40.16 | 115.44 |
Income taxes | -25.72 | |
Net earnings | -40.16 | 89.72 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 90.00 | 166.14 |
Prepayments and accrued income | 3.00 | |
Current other receivables | 364.65 | 104.94 |
Short term receivables total | 454.65 | 274.08 |
Cash and bank deposits | 119.77 | 66.68 |
Cash and cash equivalents | 119.77 | 66.68 |
Balance sheet total (assets) | 574.42 | 340.76 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -40.16 | |
Profit of the financial year | -40.16 | 89.72 |
Shareholders equity total | -0.16 | 89.56 |
Non-current liabilities total | ||
Advances received | 460.00 | |
Current trade creditors | 27.50 | 23.00 |
Current owed to participating | 0.94 | 108.32 |
Short-term deferred tax liabilities | 25.72 | |
Other non-interest bearing current liabilities | 86.14 | 94.16 |
Current liabilities total | 574.58 | 251.19 |
Balance sheet total (liabilities) | 574.42 | 340.76 |
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