333848072024-01-012024-12-31333848072024-01-012024-12-311333848072024-01-012024-12-311333848072024-12-31333848072023-12-31fsa:ContributedCapitalMember333848072023-12-31fsa:RetainedEarningsMember333848072023-12-31333848072024-01-012024-12-31fsa:ContributedCapitalMember333848072024-01-012024-12-31fsa:RetainedEarningsMember333848072024-12-31fsa:ContributedCapitalMember333848072024-12-31fsa:RetainedEarningsMember333848072023-01-012023-12-31iso4217:DKKxbrli:pureThe Executive Board has today considered and approved the annual report of Multiverse ApS for the financial year 01.01.2024 - 31.12.2024. -1336815-875045The annual report is presented in accordance with the Danish Financial Statements Act.13471031349747In my opinion, the financial statements give a true and fair view of the Entity’s financial position at 31.12.2024 and of the results of its operations for the financial year 01.01.2024 - 31.12.2024.-2683918-2224792I believe that the management commentary contains a fair review of the affairs and conditions referred to therein.237554326949I consider the preconditions for not auditing the financial statements for the financial year 01.01.2024 - 31.12.2024 to be complied with.3808210281I recommend the annual report for adoption at the Annual General Meeting.-346457-2208124Copenhagen0-13Mads Verner Jørgensen-346457-2208111Chief Executive Officer-346457-2208111To Management of Multiverse ApSWe have compiled the financial statements of Multiverse ApS for the financial year 01.01.2024 - 31.12.2024 based on the Entity’s bookkeeping records and other information Management has provided. ​ ​These financial statements comprise the income statement, balance sheet, statement of changes in equity, notes and a summary of significant accounting policies. ​ ​We performed this compilation engagement in accordance with ISRS 4410, Compilation Engagements. ​ ​We have applied our expertise in accounting and financial reporting to assist Management in the preparation ​and presentation of these financial statements in accordance with the Danish Financial Statements Act. We have complied with relevant provisions of the Danish Public Accountants Act and the International Ethics Standards Board for Accountants’ International Code of Ethics for Professional Accountants (IESBA Code), including principles of integrity, objectivity, professional competence and due care. These financial statements and the accuracy and completeness of the information used to compile the financial ​statements are Management’s responsibility. Since a compilation engagement is not an assurance engagement, we are not required to verify the accuracy ​or completeness of the disclosures Management provided to us to compile these financial statements. Accordingly, we do not express an audit opinion or a review conclusion about whether the financial statements ​have been prepared in accordance with the Danish Financial Statements Act. 4000040000Copenhagen4000040000Christina Nilsson4000040000mne44182437714444State Authorised Public Accountant2899424196Primary activitiesThe purpose of the company is to develop and distribute computer games. Loss for the year amounts to DKK 346 thousand. Equity amounts to DKK (126) thousand. 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 owner sees continued strategic value in the company and expressed willingness to guarantee capital for new development with the purpose of reestablishing the lost company capital. 40000Events after the balance sheet dateNo events have occurred after the balance sheet date to this date, which would influence the evaluation of this annual report.3737138640This 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.The accounting policies applied to these financial statements are consistent with those applied last year.20445401000Foreign currency translationOn initial recognition, foreign currency transactions are translated applying the exchange rate at the transaction date. Receivables, payables and other monetary items denominated in foreign currencies that have not been settled at the balance sheet date are translated using the exchange rate at the balance sheet date. Exchange differences that arise between the rate at the transaction date and the rate in effect at the payment date, or the rate at the balance sheet date, are recognised in the income statement as financial income or financial expenses. Property, plant and equipment, intangible assets, inventories and other non-monetary assets that have been purchased in foreign currencies are translated using historical rates.57816439640Gross profit or lossGross profit or loss comprises revenue, cost of sales and external expenses.97816479640RevenueRevenue from the sale of manufactured goods and goods for resale is recognised in the income statement when delivery is made and risk has passed to the buyer. Revenue from the sale of services is recognised in the income statement when delivery is made to the buyer. Revenue is recognised net of VAT, duties and sales discounts and is measured at fair value of the consideration fixed.484369484369Cost of salesCost of sales comprises goods consumed in the financial year measured at cost, adjusted for normal inventory writedowns.-610553-1264096Other external expensesOther external expenses include expenses relating to the Entity’s ordinary activities, including expenses for premises, stationery and office supplies, marketing costs, etc. This item also includes writedowns of receivables recognised in current assets.-126184-779727Staff costsStaff costs comprise salaries and wages, and social security contributions, pension contributions, etc for entity staff.9733043330Other financial incomeOther financial income comprises interest income, net capital gains on securities, payables and transactions in foreign currencies, amortisation of financial assets as well as tax relief under the Danish Tax Prepayment Scheme etc.62595909207Other financial expensesOther financial expenses comprise interest expenses, including interest expenses on payables to group ​enterprises, net capital or exchange losses on securities, payables and transactions in foreign currencies, ​amortisation of financial liabilities, and tax surcharge under the Danish Tax Prepayment Scheme etc.64075306830Tax on profit/loss for the yearTax for the year, which consists of current tax for the year and changes in deferred tax, is recognised in the income statement by the portion attributable to the profit for the year and recognised directly in equity by the portion attributable to entries directly in equity.The Entity is jointly taxed with all Danish group enterprises. The current Danish income tax is allocated among the jointly taxed entities proportionally to their taxable income (full allocation with a refund concerning tax losses).2240001259367Investments in group enterprisesInvestments in group enterprises are measured at cost. Investments are written down to the lower of recoverable amount and carrying amount.2240001259367ReceivablesReceivables are measured at amortised cost, usually equalling nominal value less writedowns for bad and doubtful debts.97816479640Tax payable or receivableCurrent tax payable or receivable is recognised in the balance sheet, stated as tax computed on this year's taxable income, adjusted for prepaid tax.4843693CashCash comprises cash in hand and bank deposits.-1264096Other financial liabilitiesOther financial liabilities are measured at amortised cost, which usually corresponds to nominal value.true02025-07-0410000002025-07-041000000true-3464572023-01-012023-12-3148436933963556-610553København S2300The owner of the company has committed to provide financial support if the company needs it.61 Staff costs2024 DKK2023 DKKWages and salaries1,325,3481,327,472Other social security costs21,75522,2751,347,1031,349,747Average number of full-time employees33Weidekampsgade3Deloitte Statsautoriseret Revisionspartnerselskab2 Other financial income 2024 DKK2023 DKKFinancial income from group enterprises012,221Other interest income1,36814,728Remission of debt etc.2,374,17502,375,54326,949Copenhagen3 Other financial expenses2024 DKK2023 DKKFinancial expenses from group enterprises29,6340Other interest expenses8,44810,28138,08210,281Copenhagen4 Tax on profit/loss for the year2024 DKK2023 DKKAdjustment concerning previous years0(13)0(13)23005 Financial assetsInvestments in group enterprises​DKKCost beginning of year40,000Cost end of year40,000Carrying amount end of year40,000Investments in subsidiariesRegistered inCorporate formEquity​interest​%Kogama Works ApSDenmarkApS100.00Regnskabsklasse B6 Contingent liabilitiesThe company has signed a lease with a monthly rent of DKK 8.065.​ 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.Andre erklæringer uden sikkerhed2024-12-312024-01-0176NjalsgadeMultiverse ApS33384807339635562300 København SWeidekampsgade 6Deloitte Statsautoriseret RevisionspartnerselskabÅrsrapport2025-07-04Mads Verner Jørgensen