Rovio Copenhagen ApS - CVR: 38831976

2024, DKK

24.06.2024

Bruttoresultat

5.574'

Primær drift

579'

Årets resultat

481'

Aktiver

8.371'

Kortfristede aktiver

8.122'

Egenkapital

6.165'

Afkastningsgrad

7 %

Soliditetsgrad

74 %

Likviditetsgrad

377 %

Resultat

24.06.2024

Årsrapport	2024 24.06.2024	2023 25.03.2024	2022 05.06.2023	2021 28.06.2022	2020 28.06.2021	2019 28.06.2019	2017 31.05.2019
Nettoomsætning
Bruttoresultat	5.573.528	22.428.985	19.697.901	18.766.854	10.576.217	3.216.926	13.781.921
Resultat af primær drift	578.837	2.390.635	1.088.590	1.969.238	219.315	235.223	1.049.026
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0
Finansielle indtægter	50.167	131.777	20.894	5.541	0	0	0
Finansieringsomkostninger	0	-76.043	-62.176	-66.967	-36.018	0	0
Andre finansielle omkostninger	-11.506	0	0	0	0	-12.106	-71.706
Resultat før skat	617.498	2.446.369	1.047.321	1.907.812	184.839	223.117	977.320
Resultat	480.504	1.901.034	819.001	1.485.802	92.059	173.646	741.608
Forslag til udbytte	0	0	0	0	0	0	0

Aktiver

24.06.2024

Årsrapport	2024 24.06.2024	2023 25.03.2024	2022 05.06.2023	2021 28.06.2022	2020 28.06.2021	2019 28.06.2019	2017 31.05.2019
Kortfristede varebeholdninger	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	7.862.318	8.021.724	1.816.508	1.409.500	1.697.652	137.700	170.316
Likvider	259.910	241.176	4.781.108	3.317.269	2.798.259	2.082.573	2.839.495
Kortfristede aktiver	8.122.228	8.262.900	6.597.616	4.726.769	4.495.911	2.220.273	3.009.811
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0
Finansielle anlægsaktiver	218.722	245.382	244.702	171.006	155.846	152.680	153.789
Materielle aktiver	30.127	34.059	83.717	303.765	564.418	995.891	1.107.026
Langfristede aktiver	248.849	279.441	328.419	474.771	720.264	1.148.571	1.260.815
Aktiver	8.371.077	8.542.341	6.926.035	5.201.540	5.216.175	3.368.844	4.270.626

Aktiver

24.06.2024

Passiver

24.06.2024

Årsrapport	2024 24.06.2024	2023 25.03.2024	2022 05.06.2023	2021 28.06.2022	2020 28.06.2021	2019 28.06.2019	2017 31.05.2019
Forslag til udbytte	0	0	0	0	0	0	0
Egenkapital	6.165.370	5.684.866	3.783.833	2.964.832	1.479.030	965.254	791.608
Hensatte forpligtelser	0	0	0	0	0	83.598	61.725
Langfristet gæld til banker	0	0	0	0	0	0	0
Anden langfristet gæld				0	0	0	0
Leverandører af varer og tjenesteydelser	378.806	105.621	83.737	93.855	141.411	136.015	83.933
Kortfristede forpligtelser	2.153.656	2.857.475	3.142.202	2.236.708	2.623.778	2.298.407	3.417.293
Gældsforpligtelser	2.205.707	2.857.475	3.142.202	2.236.708	3.737.145	2.319.992	3.417.293
Forpligtelser	2.205.707	2.857.475	3.142.202	2.236.708	3.737.145	2.319.992	3.417.293
Passiver	8.371.077	8.542.341	6.926.035	5.201.540	5.216.175	3.368.844	4.270.626

Passiver

24.06.2024

Nøgletal

24.06.2024

Årsrapport	2024 24.06.2024	2023 25.03.2024	2022 05.06.2023	2021 28.06.2022	2020 28.06.2021	2019 28.06.2019	2017 31.05.2019
Afkastningsgrad	6,9 %	28,0 %	15,7 %	37,9 %	4,2 %	7,0 %	24,6 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	7,8 %	33,4 %	21,6 %	50,1 %	6,2 %	18,0 %	93,7 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	3.143,8 %	1.750,8 %	2.940,6 %	608,9 %	Na.	Na.
Soliditestgrad	73,7 %	66,5 %	54,6 %	57,0 %	28,4 %	28,7 %	18,5 %
Likviditetsgrad	377,1 %	289,2 %	210,0 %	211,3 %	171,4 %	96,6 %	88,1 %

Resultat

24.06.2024

Gæld

24.06.2024

Årsrapport

24.06.2024

Nyeste:01.01.2024- 31.03.2024(offentliggjort: 24.06.2024)

Information om virksomhedens regnskabsklasse:The annual report of Rovio Copenhagen ApS for 2024 has been prepared in accordance with the provisions in the Danish Financial Statements Act applying to enterprises of reporting class B and elective choice of certain provisions applying to reporting class C entities.

Oplysning om pantsætninger og sikkerhedsstillelser:12. Collaterals and securities No securities or mortgages exist at the balance sheet date.

Beretning

24.06.2024

Dato for ledelsens godkendelse af årsrapporten:2024-06-24

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Rovio Copenhagen ApS for the financial year 1 January 2024 - 31 March 2024. The Annual Report is presented in accordance with the Danish Financial Statements Act. In our opinion, the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 31 March 2024 and of the results of the Company's operations for the financial year 1 January 2024 - 31 March 2024. In our opinion, the Management's Review includes a true and fair account of the matters addressed in the review. We recommend that the Annual Report be adopted at the Annual General Meeting. København K, 24 June 2024 Executive Board Alexandre Pelletier-Normand CEO

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Rovio Copenhagen ApS for the financial year 1 January 2024 - 31 March 2024.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activities The Company's purpose is to develop, market and sell computer games as well as related business.