MULTIVERSE ApS
Nøgletal
- Afkastningsgrad
- -38,1 %
- Egenkapitalforrentning
- –
- Likviditetsgrad
- 26,7 %
- Soliditetsgrad
- -18 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | -2.288.290 |
Driftsresultat | -5.303.097 |
Finansielle indtægter | -1.659 |
Skat af årets resultat | 3.024 |
Årets resultat | -5.383.235 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 4 |
Personaleomkostninger | 3.014.807 kr. |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 115.243 |
Kortfristede aktiver | 261.408 |
Langfristede aktiver | 13.667.600 |
Aktiver i alt | 13.929.008 |
Egenkapital | -2.509.414 |
Forpligtelser i alt | 16.438.422 |
Kortfristede forpligtelser | 977.395 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Tilgodehavender fra salg og tjenesteydelser | 0 |
Andre kortfristede tilgodehavender | 142.165 |
Leverandørgæld | 31.288 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 515.948 |
Overført resultat | -3.025.362 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Langfristede investeringer og tilgodehavender | 13.667.600 |
Højdepunkter fra årsrapporten
Forretning og udvikling
The purpose of the company is to develop and distribute computer games.Management is aware that the company has lost its share capital and is therefore covered by section 119 of the Companies Act. It is management's assessment that despite the loss of capital, the company still has the necessary capital base to ensure continued operations. The share capital is expected to be re-established through a new capital raise in the second half of 2026.
Risici og væsentlige forhold
During the financial year, the Company invested DKK 10 million in a 100% owned subsidiary that acquired assets from an existing company. Management expects the acquired assets to be integrated with the Multiverse platform and subsequently generate significant cash flows. As the expectation is based on future events, there is uncertainty associated with the valuation of the investment amounting DKK 10 million.
In 2025 Multiverse made prepayments for the acquisition of Magic Find Inc. and closed the share purchase agreement on 06.03.2026 through bridge financing with one of the Company's shareholders. The acquisition and financing of Magic Find Inc. was closed at 95 million SEK with the bridge financings maturity date 12 months after the acquisition date. The bridge loan is expected to be repaid through a new capital raising round that management expects to occur in the second half of 2026.Furthermore, Multiverse ApS has obtained a business loan of 3 million DKK from one of the Company's shareholders on 25.06.2026 for its continued operations. The business loan's maturity date is dependant onMultiverse' next rounds of capital increase. No events, besides from above mentioned, have occurred after the balance sheet date to this date, which wouldinfluence the evaluation of this annual report.
In 2025 Multiverse made prepayments for the acquisition of Magic Find Inc. and closed the share purchase agreement on 06.03.2026 through bridge financing with one of the Company's shareholders. The acquisition and financing of Magic Find Inc. was closed at 95 million SEK with the bridge financings maturity date 12 months after the acquisition date. The bridge loan is expected to be repaid through a new capital raising round that management expects to occur in the second half of 2026 . Furthermore, Multiverse ApS has obtained a business loan of 3 million DKK from one of the Company's shareholders on 25.06.2026 for its continued operations. The business loan's maturity date is dependant on Multiverse' next rounds of capital increase. No events, besides from above mentioned, have occurred after the balance sheet date to this date, which would influence the evaluation of this annual report.
Forpligtelser og sikkerhedsstillelser
The company has signed a lease with a monthly rent of DKK 11.702. The lease period can be stopped with a 3 months term of notice.
The Entity serves as the administration company in a Danish joint taxation arrangement. According to the joint taxation provisions of the Danish Corporation Tax Act, the Entity is therefore liable for income taxes etc. for the jointly taxed entities, and for obligations, if any, relating to the withholding of tax on interest, royalties and dividend for these entities.
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