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COMPUGAME-DAE A/S
A/S
Active
Advertising protection
CVR 19370844
Jens Juuls Vej 2, 8260
Viby J
Manufacture of games and toys
·
NACE 3240
Est. 1996 · 29 years old
8 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of games and toys
/
COMPUGAME-DAE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2021
1M
2022
1M
2023
1M
2024
2M
2025
EBITDA
DKK millions
0M
-2M
-3M
-5M
-6M
-5M
2021
-4M
+20%
2022
-4M
0%
2023
-3M
+25%
2024
-3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-33
1.407
809
1.434
1.744
Staff expenses
-4.721
-5.641
-4.508
-4.446
-4.761
EBITDA
-4.754
-4.234
-3.699
-3.012
-3.017
Depreciation & amort.
-334
-238
-36
-79
-167
EBIT
-5.088
-4.472
-3.735
-3.091
-3.184
Net financials
-218
-67
-232
-209
-118
Profit before tax
-5.306
-4.539
-3.967
-3.300
-3.302
Tax
-1.166
-974
-873
-726
-727
Net profit
-4.140
-3.565
-3.094
-2.574
-2.575
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
18.256
15.139
15.884
26.331
29.652
Equity
-2.999
-1.063
-4.157
2.469
2.894
Long-term debt
2.539
0
0
0
0
Short-term debt
17.590
16.202
20.033
23.716
26.555
Total debt
20.129
16.202
20.033
23.716
26.555
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-173.0%
This company
2021
2025
Equity ratio
9.8%
This company
38.2%
Market median
-74% vs market
2021
2025
Return on equity
-89.0%
This company
18.4%
Market median
-584% vs market
2021
2025
Net profit margin (of gross profit)
-147.6%
This company
2021
2025
Asset turnover (of gross profit)
0.06×
This company
2021
2025
Debt / equity
9.25×
This company
0.62×
Market median
-1392% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on COMPUGAME-DAE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network