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SOCIAL GAMING ApS — Credit Rating and Financial Key Figures
CVR number: 31944317
Hersegade 22, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.43 | -9.76 | -0.53 | -8.99 | -7.88 |
| EBIT | -9.43 | -9.76 | -0.53 | -8.99 | -7.88 |
| Other financial income | 2.12 | 14.24 | |||
| Other financial expenses | -12.28 | -12.60 | -3.23 | -4.32 | |
| Pre-tax profit | -9.43 | -22.04 | -11.01 | -12.22 | 2.04 |
| Income taxes | 1.33 | 229.26 | 16.98 | 62.59 | -0.44 |
| Net earnings | -8.10 | 207.22 | 5.97 | 50.37 | 1.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.11 | ||||
| Current other receivables | 18.38 | 20.05 | 24.69 | 1.94 | 3.22 |
| Current deferred tax assets | 229.26 | 2.90 | 62.59 | ||
| Short term receivables total | 18.38 | 249.31 | 27.59 | 64.53 | 28.34 |
| Cash and bank deposits | 0.26 | 0.22 | |||
| Cash and cash equivalents | 0.26 | 0.22 | |||
| Balance sheet total (assets) | 18.38 | 249.31 | 27.59 | 64.80 | 28.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 215.56 | 215.56 | 215.56 | 215.56 | 215.56 |
| Retained earnings | - 514.33 | - 522.43 | - 315.20 | - 309.23 | - 258.86 |
| Profit of the financial year | -8.10 | 207.22 | 5.97 | 50.37 | 1.60 |
| Shareholders equity total | - 306.87 | -99.65 | -93.68 | -43.31 | -41.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | ||||
| Current owed to group member | 284.76 | 308.46 | 92.03 | 88.87 | 58.57 |
| Short-term deferred tax liabilities | 0.44 | ||||
| Other non-interest bearing current liabilities | 40.49 | 40.49 | 29.24 | 19.24 | 5.00 |
| Current liabilities total | 325.25 | 348.96 | 121.27 | 108.11 | 70.26 |
| Balance sheet total (liabilities) | 18.38 | 249.31 | 27.59 | 64.80 | 28.55 |
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