CASINO COPENHAGEN K/S — Credit Rating and Financial Key Figures
CVR number: 15751274
Amager Boulevard 70, 2300 København S
jette.ahlgren@casinos.dk
tel: 33965966
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 206 184.00 | 219 106.00 |
| Other operating income | 13 740.00 | 15 802.00 |
| Costs of manufacturing | - 104 760.00 | - 111 904.00 |
| External services | -19 759.00 | -20 241.00 |
| Gross profit | 115 164.00 | 123 004.00 |
| Employee benefit expenses | -80 823.00 | -87 127.00 |
| Total depreciation | -1 274.00 | -1 269.00 |
| EBIT | 13 308.00 | 14 367.00 |
| Other financial income | 1 023.00 | 1 115.00 |
| Other financial expenses | -2.00 | |
| Pre-tax profit | 14 328.00 | 15 482.00 |
| Net earnings | 14 328.00 | 15 482.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 2 528.00 | 5 218.00 |
| Tangible assets total | 2 528.00 | 5 218.00 |
| Holdings in group member companies | 1 000.00 | 1 000.00 |
| Investments total | 999.00 | 1 000.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4 077.00 | 744.00 |
| Current amounts owed by group member comp. | 40 479.00 | 39 105.00 |
| Prepayments and accrued income | 1 116.00 | 1 155.00 |
| Current other receivables | 65.00 | 308.00 |
| Short term receivables total | 45 737.00 | 41 312.00 |
| Other current investments | 2 495.00 | |
| Cash and bank deposits | 32 796.00 | 32 627.00 |
| Cash and cash equivalents | 35 291.00 | 32 627.00 |
| Balance sheet total (assets) | 84 555.00 | 80 157.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | 37 285.00 | 31 613.00 |
| Profit of the financial year | 14 328.00 | 15 482.00 |
| Shareholders equity total | 52 613.00 | 48 095.00 |
| Non-current deferred tax liabilities | 6 906.00 | 6 912.00 |
| Non-current liabilities total | 6 906.00 | 6 912.00 |
| Current trade creditors | 1 412.00 | 1 822.00 |
| Other non-interest bearing current liabilities | 23 624.00 | 23 328.00 |
| Current liabilities total | 25 036.00 | 25 150.00 |
| Balance sheet total (liabilities) | 84 555.00 | 80 157.00 |
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