Funday Games ApS - CVR: 33595123

2022, DKK

28.06.2023

Bruttoresultat

28.204'

Primær drift

5.322'

Årets resultat

3.504'

Aktiver

17.879'

Kortfristede aktiver

9.427'

Egenkapital

9.182'

Afkastningsgrad

30 %

Soliditetsgrad

51 %

Likviditetsgrad

173 %

Resultat

28.06.2023

Årsrapport	2022 28.06.2023	2021 24.05.2022	2020 14.06.2021	2019 26.06.2020	2018 29.05.2019	2017 17.05.2018	2016 30.05.2017	2015 25.05.2016
Nettoomsætning
Bruttoresultat	28.204.073	20.593.957	18.467.022	14.507.920	17.317.879	19.205.831	14.126.801	7.660.500
Resultat af primær drift	5.321.801	5.011.889	2.067.469	-2.170.456	-911.112	3.366.489	1.610.756	56.847
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0
Finansielle indtægter	580.083	343.464	43.264	16.748	21.516	48.399	21.804	7.200
Finansieringsomkostninger	0	0	0	0	0	0	0	-6
Andre finansielle omkostninger	-429.552	-206.660	-473.977	-25.161	-24.578	-171	-6.078	-6
Resultat før skat	4.719.826	1.764.362	1.009.448	-2.360.869	-914.174	3.414.717	1.626.482	64.041
Resultat	3.503.629	765.558	646.448	-1.842.869	-732.528	2.652.472	1.247.482	60.708
Forslag til udbytte	0	0	0	0	0	-1.500.000	0	0

Aktiver

28.06.2023

Årsrapport	2022 28.06.2023	2021 24.05.2022	2020 14.06.2021	2019 26.06.2020	2018 29.05.2019	2017 17.05.2018	2016 30.05.2017	2015 25.05.2016
Kortfristede varebeholdninger	0	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	7.487.955	8.191.902	5.730.880	2.779.381	3.545.969	5.781.932	3.583.018	2.134.540
Likvider	1.939.452	1.472.626	997.304	745.720	4.747.303	4.242.785	1.138.795	217.921
Kortfristede aktiver	9.427.407	9.664.528	6.728.184	3.525.101	8.293.272	10.024.717	4.721.813	2.352.461
Immaterielle aktiver og goodwill	7.521.326	2.039.393	0	312.055	312.055	0	0	431.392
Finansielle anlægsaktiver	378.033	378.033	3.746.060	3.207.739	470.389	130.560	0	0
Materielle aktiver	551.920	491.206	337.556	111.314	90.936	82.214	11.199	13.999
Langfristede aktiver	8.451.279	2.908.632	4.083.616	3.631.108	873.380	212.774	11.199	445.391
Aktiver	17.878.686	12.573.160	10.811.800	7.156.209	9.166.652	10.237.491	4.733.012	2.797.852

Aktiver

28.06.2023

Passiver

28.06.2023

Årsrapport	2022 28.06.2023	2021 24.05.2022	2020 14.06.2021	2019 26.06.2020	2018 29.05.2019	2017 17.05.2018	2016 30.05.2017	2015 25.05.2016
Forslag til udbytte	0	0	0	0	0	1.500.000	0	0
Egenkapital	9.182.358	5.678.729	4.913.171	4.266.723	3.628.690	4.518.007	1.865.535	618.053
Hensatte forpligtelser	2.017.000	1.414.000	0	0	118.000	1.182.000	474.000	95.000
Langfristet gæld til banker	0	0	0	0	0	0	0	0
Anden langfristet gæld	0	0	0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	191.115	223.349	282.091	170.329	320.633	273.545	48.500	47.677
Kortfristede forpligtelser	5.437.238	4.249.261	4.554.133	2.378.313	5.419.962	4.537.484	2.393.477	2.084.799
Gældsforpligtelser	6.679.328	5.480.431	5.898.629	2.889.486	5.419.962	4.537.484	2.393.477	2.084.799
Forpligtelser	6.679.328	5.480.431	5.898.629	2.889.486	5.419.962	4.537.484	2.393.477	2.084.799
Passiver	17.878.686	12.573.160	10.811.800	7.156.209	9.166.652	10.237.491	4.733.012	2.797.852

Passiver

28.06.2023

Nøgletal

28.06.2023

Årsrapport	2022 28.06.2023	2021 24.05.2022	2020 14.06.2021	2019 26.06.2020	2018 29.05.2019	2017 17.05.2018	2016 30.05.2017	2015 25.05.2016
Afkastningsgrad	29,8 %	39,9 %	19,1 %	-30,3 %	-9,9 %	32,9 %	34,0 %	2,0 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	38,2 %	13,5 %	13,2 %	-43,2 %	-20,2 %	58,7 %	66,9 %	9,8 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	56,6 %	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.	Na.	Na.	Na.	Na.	Na.	947.450,0 %
Soliditestgrad	51,4 %	45,2 %	45,4 %	59,6 %	39,6 %	44,1 %	39,4 %	22,1 %
Likviditetsgrad	173,4 %	227,4 %	147,7 %	148,2 %	153,0 %	220,9 %	197,3 %	112,8 %

Resultat

28.06.2023

Gæld

28.06.2023

Årsrapport

28.06.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 28.06.2023)

Information om virksomhedens regnskabsklasse:This annual report has been presented in accordance with the provisions of the Danish Financial Statements Act governing reporting class B enterprises with addition of a few provisions for reporting class C.

Oplysning om pantsætninger og sikkerhedsstillelser:12 Assets charged and collateralBank loans are secured by way of a mortgage deed registered to the shares in group enterprises. Bank loans are secured by a way of receivables charges, limited to t.DKK 1,000.Collateral provided for group enterprisesThe Entity has guaranteed group enterprises’ debt with Danske Bank. The maximum limit of the guarantee is t.DKK 100. Bank loans of group enterprises amount to t.DKK 0.

Beretning

28.06.2023

Dato for ledelsens godkendelse af årsrapporten:2023-06-15

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The Board of Directors and the Executive Board have today considered and approved the annual report of Funday Games ApS for the financial year 01. 01. 2022 - 31. 12. 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesThe company’s activity focuses on the development of digital games, entertainment and software, as well as related activities. Through strategic partnerships, the company develops creative solutions focusing on games for mobile platforms. The company develops its own games and IPs aimed at a global market and games with other brands. This is often done in collaboration with strong partners within the gaming industries or related industries.