SUPER GAMES ApS — Credit Rating and Financial Key Figures

CVR number: 34691673
Hasselvej 8, 2600 Glostrup

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit5 191.704 816.225 297.884 989.094 679.22
Employee benefit expenses-2 284.41-2 528.52-2 451.55-2 426.90-2 378.47
Total depreciation-1 484.52-1 595.65-1 747.99-1 268.64-1 015.92
EBIT1 422.78692.051 098.341 293.551 284.83
Other financial income86.3068.13
Other financial expenses- 355.07- 393.03- 269.73- 176.18- 139.14
Pre-tax profit1 065.87299.02828.611 203.671 213.82
Income taxes1.42-66.81- 188.73- 247.03- 258.25
Net earnings1 067.28232.21639.87956.64955.57

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings4 592.353 577.732 175.611 137.74695.28
Machinery and equipment738.97718.89801.23667.76
Tangible assets total4 592.354 316.692 894.501 938.961 363.04
Holdings in group member companies80.8476.18126.88211.22136.29
Investments total80.8476.18126.88211.22136.29
Long term receivables total
Inventories total
Current amounts owed by group member comp.633.05657.10976.152 682.303 845.64
Current other receivables12.4319.73
Current deferred tax assets501.31392.70419.28392.16386.78
Short term receivables total1 134.371 049.801 395.433 086.904 252.16
Balance sheet total (assets)5 807.555 442.674 416.815 237.085 751.50

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Retained earnings-1 070.02-2.74229.47869.341 825.98
Profit of the financial year1 067.28232.21639.87956.64955.57
Shareholders equity total77.26309.47949.341 905.982 861.55
Non-current loans from credit institutions630.37334.65169.98183.9197.40
Non-current trade creditors1 297.841 154.24380.2637.83
Non-current liabilities total1 928.211 488.89550.24221.7397.40
Current bonds341.83433.44
Current loans from credit institutions619.43358.40576.76595.75573.49
Current trade creditors1 884.902 063.731 374.74472.9321.37
Current owed to participating54.39712.28712.28
Current owed to group member811.45412.57478.73694.19799.10
Short-term deferred tax liabilities216.04219.91252.87
Other non-interest bearing current liabilities486.29809.60216.56
Accruals and deferred income72.48
Current liabilities total3 802.083 644.312 917.223 109.372 792.55
Balance sheet total (liabilities)5 807.555 442.674 416.815 237.085 751.50
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