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Click Entertainment A/S — Credit Rating and Financial Key Figures
CVR number: 31948843
Skovbakken 10, Kollund 6340 Kruså
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 464.88 | 636.03 | -22.20 | -16.92 | 3 924.58 |
| Employee benefit expenses | - 581.57 | - 553.02 | -0.30 | -1 216.16 | |
| Total depreciation | -2.03 | -14.84 | |||
| EBIT | - 118.73 | 83.01 | -22.50 | -16.92 | 2 693.57 |
| Other financial income | 0.00 | 2.77 | |||
| Other financial expenses | -25.10 | -11.59 | -3.01 | -2.52 | -2 529.13 |
| Pre-tax profit | - 143.82 | 71.42 | -25.51 | -19.43 | 167.21 |
| Income taxes | 31.64 | -15.71 | 5.61 | 4.28 | -36.79 |
| Net earnings | - 112.18 | 55.71 | -19.89 | -15.16 | 130.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 67.41 | ||||
| Tangible assets total | 67.41 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 17 952.45 | ||||
| Inventories total | 17 952.45 | ||||
| Current trade debtors | 1.59 | 6 387.13 | |||
| Current amounts owed by group member comp. | 1 431.44 | 1 434.37 | 1 351.20 | 1 340.70 | 10.53 |
| Current other receivables | 2.49 | 65.75 | |||
| Current deferred tax assets | 33.45 | 1.27 | 6.88 | 5.23 | |
| Short term receivables total | 1 466.48 | 1 435.64 | 1 360.57 | 1 345.93 | 6 463.41 |
| Balance sheet total (assets) | 1 466.48 | 1 435.64 | 1 360.57 | 1 345.93 | 24 483.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Retained earnings | 224.69 | 112.51 | 168.22 | 148.33 | 133.17 |
| Profit of the financial year | - 112.18 | 55.71 | -19.89 | -15.16 | 130.43 |
| Shareholders equity total | 1 312.51 | 1 368.22 | 1 348.33 | 1 333.17 | 1 463.60 |
| Provisions | 0.72 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 11.75 | 11.66 | 12.24 | 12.61 | 2 303.19 |
| Current owed to group member | 20.58 | 20 508.59 | |||
| Short-term deferred tax liabilities | 15.29 | 35.35 | |||
| Other non-interest bearing current liabilities | 121.64 | 40.47 | 0.15 | 171.82 | |
| Current liabilities total | 153.97 | 67.42 | 12.24 | 12.76 | 23 018.95 |
| Balance sheet total (liabilities) | 1 466.48 | 1 435.64 | 1 360.57 | 1 345.93 | 24 483.27 |
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