5TH PLANET GAMES A/S - CVR: 33597142

2023,

23.05.2024

Bruttoresultat

Na.

Primær drift

Na.

Årets resultat

Na.

Aktiver

Na.

Kortfristede aktiver

Na.

Egenkapital

Na.

Afkastningsgrad

0 %

Soliditetsgrad

0 %

Likviditetsgrad

0 %

Resultat

23.05.2024

Årsrapport	2023 23.05.2024	2022 25.05.2023	2021 28.04.2022	2020 06.05.2021	2019 06.07.2020	2018 02.05.2019	2017 01.05.2018
Nettoomsætning								5.964.000	3.618.000	5.331.000	3.198.000
Resultat af primær drift	0	0	0	0	-25.976.000	-63.959.000	-33.909.000
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0
Finansielle indtægter	0	0	0	49.000	675.000	122.000	12.000
Finansieringsomkostninger	0	0	0	-335.000	-1.131.000	-505.000	-3.225.000
Andre finansielle omkostninger	0	0	0
Resultat før skat	0	0	0	-47.611.000	-26.432.000	-64.342.000	-37.122.000
Resultat	0	0	0	-43.544.000	-23.489.000	-58.970.000	-29.431.000
Forslag til udbytte	0	0	0

Aktiver

23.05.2024

Årsrapport	2020 06.05.2021	2019 06.07.2020	2018 02.05.2019	2017 01.05.2018
Kortfristede varebeholdninger	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	0	913.000	836.000	234.000
Likvider	18.895.000	50.223.000	9.233.000	14.594.000
Kortfristede aktiver	24.922.000	57.925.000	16.049.000	21.537.000
Immaterielle aktiver og goodwill	0	0	0	0
Finansielle anlægsaktiver
Materielle aktiver	0	0	0	0
Langfristede aktiver	12.409.000	12.263.000	13.762.000	41.703.000
Aktiver	37.331.000	70.188.000	29.811.000	63.240.000

Aktiver

23.05.2024

Passiver

23.05.2024

Årsrapport	2023 23.05.2024	2022 25.05.2023	2021 28.04.2022	2020 06.05.2021	2019 06.07.2020	2018 02.05.2019	2017 01.05.2018
Forslag til udbytte	0	0	0
Egenkapital	0	0	0	26.637.000	56.028.000	14.983.000	52.055.000
Hensatte forpligtelser	0	0	0
Langfristet gæld til banker	0	0	0
Anden langfristet gæld			0
Langfristede forpligtelser				0	29.000	3.115.000	5.256.000
Kortfristede forpligtelser				10.694.000	14.131.000	11.713.000	5.929.000
Leverandører af varer og tjenesteydelser	0	0	0
Kortfristede forpligtelser	0	0	0
Gældsforpligtelser	0	0	0
Forpligtelser	0	0	0	10.694.000	14.160.000	14.828.000	11.185.000
Passiver	0	0	0	37.331.000	70.188.000	29.811.000	63.240.000

Passiver

23.05.2024

Nøgletal

23.05.2024

Årsrapport	2023 23.05.2024	2022 25.05.2023	2021 28.04.2022	2020 06.05.2021	2019 06.07.2020	2018 02.05.2019	2017 01.05.2018
Afkastningsgrad	Na.	Na.	Na.	Na.	-37,0 %	-214,5 %	-53,6 %
Dækningsgrad
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	Na.	Na.	Na.	-163,5 %	-41,9 %	-393,6 %	-56,5 %
Payout-ratio	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.	Na.	Na.	-2.296,7 %	-12.665,1 %	-1.051,4 %
Soliditestgrad	Na.	Na.	Na.	71,4 %	79,8 %	50,3 %	82,3 %
Likviditetsgrad	Na.	Na.	Na.

Resultat

23.05.2024

Gæld

23.05.2024

Årsrapport

23.05.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 23.05.2024)

Beretning

23.05.2024

Dato for ledelsens godkendelse af årsrapporten:2024-04-08

Ledelsespåtegning:The Board of Directors and the Executive Management have today considered and approved the annual report of 5th Planet Games A/S for the financial year 1 January 2023 – 31 December 2023The consolidated financial statements have been prepared in accordance with the International Financial Reporting Standards (IFRS) as adopted by the EU. The financial statements of the parent company, 5th Planet Games A/S, are prepared in accordance with the Danish Financial Statements Act (Årsregnskabsloven). Furthermore, the annual report has been prepared in accordance with the additional Danish disclosure requirements for annual reports of listed companies. In our opinion, the accounting policies applied are appropriate, thus ensuring that the consolidated financial statements and the financial statements provide a fair presentation of the group’s and the parent company’s assets, liabilities, and financial position as of 31 December 2023 and of the results of the group’s and the parent company’s operations and the consolidated cash flows for the financial year 1 January 2023 - 31 December 2023. We believe that the management review contains a true and fair review of the development and performance of the group’s and the parent company’s business activities and financial situation, the earnings for the year and the financial position of the parent company and the financial position as a whole of the entities comprised by the consolidated financial statements, together with a description of the principal risks and uncertainties that the group and the parent company face. The annual report is submitted for adoption by the general meeting.