TROPHY GAMES Development A/S
TGAMES.CO · CPH
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | DKK 23,392 | DKK 25,429 | DKK 21,780 | DKK 24,719 |
| Short-Term Investments | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Receivables | DKK 17,405 | DKK 5,893 | DKK 9,449 | DKK 7,527 |
| Inventory | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Curr. Assets | DKK 0 | DKK 4,168 | DKK 8,337 | DKK 0 |
| Total Curr. Assets | DKK 40,797 | DKK 35,490 | DKK 39,566 | DKK 32,246 |
| Property Plant & Equip (Net) | DKK 0 | DKK 0 | DKK 81 | DKK 218 |
| Goodwill | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Intangibles | DKK 28,502 | DKK 27,722 | DKK 33,126 | DKK 25,496 |
| Long-Term Investments | DKK 0 | DKK 8,336 | DKK 4,549 | DKK 3,356 |
| Tax Assets | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other NC Assets | DKK 808 | -DKK 3,360 | -DKK 3,751 | DKK 754 |
| Total NC Assets | DKK 29,310 | DKK 32,698 | DKK 34,005 | DKK 29,824 |
| Other Assets | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Total Assets | DKK 70,107 | DKK 68,188 | DKK 73,571 | DKK 62,070 |
| Liabilities | – | – | – | – |
| Payables | DKK 4,443 | DKK 248 | DKK 6,286 | DKK 1,076 |
| Short-Term Debt | DKK 3 | DKK 7 | DKK 135 | DKK 94 |
| Tax Payable | DKK 160 | DKK 1,263 | DKK 719 | DKK 327 |
| Deferred Revenue | DKK 0 | DKK 0 | DKK 0 | DKK 327 |
| Other Curr. Liab. | DKK 0 | DKK 2,678 | DKK 2,963 | DKK 3,361 |
| Total Curr. Liab. | DKK 5,896 | DKK 4,196 | DKK 10,103 | DKK 4,858 |
| LT Debt | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Deferred Rev, NC | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Deferred Tax Liab, NC | DKK 5,724 | DKK 5,190 | DKK 1,415 | DKK 4,820 |
| Other NC Liab. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Total NC Liab. | DKK 5,724 | DKK 5,190 | DKK 1,415 | DKK 4,820 |
| Other Liabilities | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Cap. Leases | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Total Liabilities | DKK 11,620 | DKK 9,386 | DKK 11,518 | DKK 9,678 |
| Equity | – | – | – | – |
| Pref Stock | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Common Stock | DKK 552 | DKK 552 | DKK 552 | DKK 552 |
| Retained Earnings | DKK 58,326 | DKK 58,336 | DKK 61,876 | DKK 52,392 |
| AOCI | -DKK 391 | -DKK 86 | DKK 280 | -DKK 74 |
| Other Equity | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Total Equity | DKK 58,487 | DKK 58,802 | DKK 62,708 | DKK 52,870 |
| Supplemental Information | – | – | – | – |
| Minority Interest | DKK 0 | DKK 0 | -DKK 655 | -DKK 478 |
| Total Liab. & Tot. Equity | DKK 70,107 | DKK 68,188 | DKK 73,571 | DKK 62,070 |
| Net Debt | -DKK 23,389 | -DKK 25,422 | -DKK 21,645 | -DKK 24,625 |