SUPER GAMES ApS — Credit Rating and Financial Key Figures

CVR number: 34691673
Hasselvej 8, 2600 Glostrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 816.225 297.884 989.094 679.224 795.59
Employee benefit expenses-2 528.52-2 451.55-2 426.90-2 378.47-2 166.71
Total depreciation-1 595.65-1 747.99-1 268.64-1 015.92- 808.69
EBIT692.051 098.341 293.551 284.831 820.19
Other financial income86.3068.13
Other financial expenses- 393.03- 269.73- 176.18- 139.14- 165.91
Pre-tax profit299.02828.611 203.671 213.821 654.28
Income taxes-66.81- 188.73- 247.03- 258.25- 389.97
Net earnings232.21639.87956.64955.571 264.31

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings3 577.732 175.611 137.74695.281 632.98
Machinery and equipment738.97718.89801.23667.76467.62
Tangible assets total4 316.692 894.501 938.961 363.042 100.60
Holdings in group member companies76.18126.88211.22136.29178.02
Investments total76.18126.88211.22136.29178.02
Long term receivables total
Inventories total
Current amounts owed by group member comp.657.10976.152 682.303 845.642 187.96
Current other receivables12.4319.73
Current deferred tax assets392.70419.28392.16386.78303.04
Short term receivables total1 049.801 395.433 086.904 252.162 491.00
Balance sheet total (assets)5 442.674 416.815 237.085 751.504 769.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings-2.74229.47869.341 825.98- 718.45
Profit of the financial year232.21639.87956.64955.571 264.31
Shareholders equity total309.47949.341 905.982 861.55625.87
Non-current loans from credit institutions334.65169.98183.9197.4038.96
Non-current trade creditors1 154.24380.2637.83660.00
Non-current liabilities total1 488.89550.24221.7397.40698.96
Current bonds341.83433.44293.74
Current loans from credit institutions358.40576.76595.75573.49544.67
Current trade creditors2 063.731 374.74472.9321.37660.00
Current owed to participating54.39712.28712.28428.17
Current owed to group member412.57478.73694.19799.101 211.99
Short-term deferred tax liabilities216.04219.91252.87306.23
Other non-interest bearing current liabilities809.60216.56
Accruals and deferred income72.48
Current liabilities total3 644.312 917.223 109.372 792.553 444.80
Balance sheet total (liabilities)5 442.674 416.815 237.085 751.504 769.63
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