TROPHY GAMES Development A/S
TGAMES.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | DKK 25,429 | DKK 24,719 | DKK 28,265 | DKK 37,756 |
| Short-Term Investments | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Receivables | DKK 5,893 | DKK 7,527 | DKK 9,942 | DKK 4,862 |
| Inventory | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Curr. Assets | DKK 4,168 | DKK 0 | DKK 0 | DKK 2,923 |
| Total Curr. Assets | DKK 35,490 | DKK 32,246 | DKK 38,207 | DKK 45,541 |
| Property Plant & Equip (Net) | DKK 0 | DKK 218 | DKK 500 | DKK 782 |
| Goodwill | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Intangibles | DKK 27,722 | DKK 25,496 | DKK 19,433 | DKK 27,930 |
| Long-Term Investments | DKK 8,336 | DKK 3,356 | DKK 753 | DKK 753 |
| Tax Assets | DKK 0 | DKK 0 | -DKK 753 | -DKK 753 |
| Other NC Assets | -DKK 3,360 | -DKK 2,602 | DKK 1,683 | DKK 753 |
| Total NC Assets | DKK 32,698 | DKK 26,468 | DKK 21,616 | DKK 29,465 |
| Other Assets | DKK 0 | DKK 3,356 | DKK 0 | DKK 0 |
| Total Assets | DKK 68,188 | DKK 62,070 | DKK 59,823 | DKK 75,006 |
| Liabilities | – | – | – | – |
| Payables | DKK 248 | DKK 1,076 | DKK 921 | DKK 2,122 |
| Short-Term Debt | DKK 7 | DKK 94 | DKK 0 | DKK 0 |
| Tax Payable | DKK 1,263 | DKK 327 | DKK 0 | DKK 36 |
| Deferred Revenue | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Curr. Liab. | DKK 2,678 | DKK 3,361 | DKK 3,640 | DKK 3,044 |
| Total Curr. Liab. | DKK 4,196 | DKK 4,858 | DKK 4,561 | DKK 5,202 |
| 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 5,190 | DKK 4,820 | DKK 3,391 | DKK 4,120 |
| Other NC Liab. | DKK 0 | DKK 0 | DKK 0 | DKK 1,335 |
| Total NC Liab. | DKK 5,190 | DKK 4,820 | DKK 3,391 | DKK 5,453 |
| Other Liabilities | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Cap. Leases | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Total Liabilities | DKK 9,386 | DKK 9,678 | DKK 7,952 | DKK 10,656 |
| Equity | – | – | – | – |
| Pref Stock | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Common Stock | DKK 552 | DKK 552 | DKK 552 | DKK 552 |
| Retained Earnings | DKK 58,336 | DKK 52,392 | DKK 51,642 | DKK 63,798 |
| AOCI | -DKK 86 | -DKK 74 | DKK 0 | DKK 0 |
| Other Equity | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Total Equity | DKK 58,802 | DKK 52,870 | DKK 52,194 | DKK 64,350 |
| Supplemental Information | – | – | – | – |
| Minority Interest | DKK 0 | -DKK 478 | -DKK 323 | DKK 0 |
| Total Liab. & Tot. Equity | DKK 68,188 | DKK 62,070 | DKK 59,823 | DKK 75,006 |
| Net Debt | -DKK 25,422 | -DKK 24,625 | -DKK 28,265 | -DKK 37,756 |