AKTIESELSKABET CASINO EJENDOMSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 19863018
Gdanskgade 18, 2150 Nordhavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -35.18 | -27.69 | -74.70 | 80.07 | 95.27 |
| External services | -42.50 | -40.02 | -41.48 | - 101.57 | -62.48 |
| Gross profit | -77.68 | -67.72 | - 116.18 | -21.50 | 32.79 |
| EBIT | -77.68 | -67.72 | - 116.18 | -21.50 | 32.79 |
| Other financial income | 0.35 | ||||
| Other financial expenses | -0.03 | -9.45 | |||
| Pre-tax profit | -77.68 | -67.72 | - 115.83 | -21.54 | 23.34 |
| Income taxes | -16.50 | ||||
| Net earnings | -77.68 | -67.72 | - 115.83 | -21.54 | 6.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 759.71 | 532.62 | 377.85 | 342.24 | 307.02 |
| Long term receivables total | 759.71 | 532.62 | 377.85 | 342.24 | 307.02 |
| Inventories total | |||||
| Prepayments and accrued income | 5.78 | 4.08 | 3.31 | 2.94 | 2.58 |
| Current other receivables | 1.05 | 2.92 | |||
| Short term receivables total | 5.78 | 4.08 | 4.36 | 5.86 | 2.58 |
| Cash and bank deposits | 4 540.84 | 4 702.93 | 4 742.70 | 4 782.22 | 3 829.66 |
| Cash and cash equivalents | 4 540.84 | 4 702.93 | 4 742.70 | 4 782.22 | 3 829.66 |
| Balance sheet total (assets) | 5 306.32 | 5 239.63 | 5 124.90 | 5 130.32 | 4 139.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Other reserves | -1 000.00 | ||||
| Retained earnings | 4 863.38 | 4 785.70 | 4 717.98 | 3 602.16 | 2 580.62 |
| Profit of the financial year | -77.68 | -67.72 | - 115.83 | -21.54 | 6.84 |
| Shareholders equity total | 5 285.70 | 5 217.98 | 5 102.15 | 5 080.62 | 3 087.46 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 000.00 | ||||
| Other non-interest bearing current liabilities | 20.63 | 21.65 | 22.75 | 49.70 | 51.80 |
| Current liabilities total | 20.63 | 21.65 | 22.75 | 49.70 | 1 051.80 |
| Balance sheet total (liabilities) | 5 306.32 | 5 239.63 | 5 124.90 | 5 130.32 | 4 139.26 |
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