AMGO iGaming Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 33962886
Automatikvej 1, 2860 Søborg
info@amgoigaming.com
www.amgoigaming.com
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 968.00 | -1 291.56 | -2 140.75 | -3 852.77 | -3 571.56 |
| Employee benefit expenses | -65.00 | -2 556.44 | -3 990.35 | -2 489.31 | |
| EBIT | -1 033.00 | -1 291.56 | -4 697.20 | -7 843.13 | -6 060.87 |
| Other financial income | 0.41 | -20.82 | - 129.27 | ||
| Other financial expenses | -6.00 | -24.87 | -18.91 | -75.32 | -75.73 |
| Reduction non-current investment assets | 2.00 | ||||
| Pre-tax profit | -1 037.00 | -1 316.03 | -4 716.11 | -7 939.26 | -6 265.87 |
| Income taxes | 228.00 | 289.41 | |||
| Net earnings | - 809.00 | -1 026.62 | -4 716.11 | -7 939.26 | -6 265.87 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 414.00 | 272.74 | 6.25 | ||
| Current amounts owed by group member comp. | 310.00 | 14 759.47 | |||
| Prepayments and accrued income | 2 488.89 | 3.09 | 44.63 | ||
| Current other receivables | 17.32 | 328.73 | |||
| Current deferred tax assets | 338.00 | 439.59 | |||
| Short term receivables total | 1 062.00 | 712.32 | 2 495.14 | 20.41 | 15 132.82 |
| Cash and bank deposits | 835.00 | 811.49 | 5.27 | 1 016.38 | 606.14 |
| Cash and cash equivalents | 835.00 | 811.49 | 5.27 | 1 016.38 | 606.14 |
| Balance sheet total (assets) | 1 897.00 | 1 523.82 | 2 500.41 | 1 036.80 | 15 738.96 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Retained earnings | -1 226.00 | -2 034.99 | -1 782.92 | 670.55 | -7 268.71 |
| Profit of the financial year | - 809.00 | -1 026.62 | -4 716.11 | -7 939.26 | -6 265.87 |
| Shareholders equity total | 465.00 | - 561.61 | -3 999.02 | -4 768.71 | -11 034.58 |
| Non-current trade creditors | 687.59 | 212.25 | |||
| Non-current deferred tax liabilities | 329.22 | 107.80 | |||
| Non-current liabilities total | 687.59 | 212.25 | 329.22 | 107.80 | |
| Current trade creditors | 880.00 | 697.77 | 843.78 | ||
| Current owed to group member | 769.89 | 3 498.79 | 4 259.56 | 25 549.16 | |
| Other non-interest bearing current liabilities | 552.00 | 627.94 | 988.39 | 420.72 | 245.22 |
| Accruals and deferred income | 1 800.00 | 98.24 | 27.58 | ||
| Current liabilities total | 1 432.00 | 1 397.83 | 6 287.18 | 5 476.29 | 26 665.74 |
| Balance sheet total (liabilities) | 1 897.00 | 1 523.82 | 2 500.41 | 1 036.80 | 15 738.96 |
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