BettingDanmark ApS — Credit Rating and Financial Key Figures
CVR number: 40666001
Ormhøjgårdvej 16, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 346.65 | 482.42 | -57.33 | 786.57 |
| Employee benefit expenses | - 569.09 | - 228.09 | -1.90 | - 847.47 |
| Total depreciation | -36.94 | -53.74 | -52.77 | -83.31 |
| EBIT | - 952.68 | 200.59 | - 112.00 | - 144.21 |
| Other financial income | 36.30 | 39.60 | -0.10 | |
| Other financial expenses | -79.35 | -77.34 | -11.35 | -21.11 |
| Pre-tax profit | - 995.73 | 162.84 | - 123.45 | - 165.32 |
| Net earnings | - 995.73 | 162.84 | - 123.45 | - 165.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 20.54 | 13.29 | 6.04 | |
| Machinery and equipment | 235.76 | 189.27 | 95.98 | 258.71 |
| Tangible assets total | 256.30 | 202.56 | 102.02 | 258.71 |
| Investments total | 36.00 | 36.00 | 50.00 | |
| Long term receivables total | ||||
| Finished products/goods | 65.29 | |||
| Inventories total | 65.29 | |||
| Current trade debtors | 1.11 | 9.11 | 7.49 | 1.10 |
| Current amounts owed by group member comp. | 9.57 | |||
| Prepayments and accrued income | 153.24 | 117.78 | 90.78 | 47.05 |
| Current other receivables | 536.30 | 575.90 | 48.55 | |
| Short term receivables total | 690.64 | 702.78 | 107.85 | 96.71 |
| Cash and bank deposits | 182.12 | |||
| Cash and cash equivalents | 182.12 | |||
| Balance sheet total (assets) | 982.95 | 941.34 | 209.87 | 652.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 995.73 | - 832.89 | - 956.33 | |
| Profit of the financial year | - 995.73 | 162.84 | - 123.45 | - 165.32 |
| Shareholders equity total | - 955.73 | - 792.89 | - 916.33 | -1 081.65 |
| Non-current advances received | 921.44 | 745.54 | 745.54 | |
| Non-current liabilities total | 921.44 | 745.54 | 745.54 | |
| Current loans from credit institutions | 334.02 | 194.11 | 182.14 | 200.59 |
| Current trade creditors | 322.78 | 291.72 | 134.25 | 483.17 |
| Current owed to participating | 250.96 | 251.04 | 1.04 | 1.04 |
| Current owed to group member | 155.66 | |||
| Other non-interest bearing current liabilities | 1 030.92 | 75.92 | 63.25 | 148.50 |
| Current liabilities total | 1 938.67 | 812.79 | 380.66 | 988.95 |
| Balance sheet total (liabilities) | 982.95 | 941.34 | 209.87 | 652.83 |
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