DET DANSKE KLASSELOTTERI A/S — Credit Rating and Financial Key Figures

CVR number: 15976578
Korsdalsvej 135, 2605 Brøndby
klasselotteriet@klasselotteriet.dk
tel: 33140900
www.klasselotteriet.dk

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Other operating income211.00442.00458.00
External services-53 432.00-35 863.00-54 323.00-46 773.00
Gross profit-53 432.00-35 652.00-53 881.00-46 315.00
Employee benefit expenses-17 752.00-4 057.00-4 535.00-4 016.00
Other operating expenses214 402.00156 450.00203 165.00209 207.00
Total depreciation-4 141.00-8 480.00- 884.00-3 325.00
EBIT139 077.00108 261.00143 865.00155 551.00
Other financial income3 147.00833.0013 719.0017 030.00
Other financial expenses-19 652.00-18 714.00-4 937.00-6 765.00
Pre-tax profit122 572.0090 380.00152 646.00165 817.00
Income taxes-26 966.00-20 182.00-33 584.00-36 570.00
Net earnings95 606.0070 198.00119 062.00129 247.00

Assets (kDKK)

2021
2022
2023
2024
Intangible rights9 108.00794.003 402.001 904.00
Intangible assets total9 108.00794.003 402.001 904.00
Other tangible assets114.0041.0014.00
Tangible assets total114.0041.0014.00
Other non-current investments- 146.00
Investments total- 146.00
Deferred tax assets146.00
Long term receivables total146.00
Inventories total
Current trade debtors1 258.0023.003 156.003 272.00
Prepayments and accrued income2 621.00316.00
Current other receivables315 250.00308 345.00314 615.00331 275.00
Current deferred tax assets854.00
Short term receivables total319 129.00309 538.00317 771.00334 547.00
Cash and bank deposits46 656.0069 172.00139 777.0063 631.00
Cash and cash equivalents46 656.0069 172.00139 777.0063 631.00
Balance sheet total (assets)375 007.00379 545.00460 964.00400 082.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital15 000.0015 000.0015 000.0015 000.00
Other reserves102 859.002 654.001 486.00
Retained earnings-10 284.0092 575.0043 711.0033 526.00
Profit of the financial year95 606.0070 198.00119 062.00129 247.00
Shareholders equity total203 181.00177 773.00180 427.00179 259.00
Non-current deferred tax liabilities99.00628.00147.00
Non-current liabilities total99.00628.00147.00
Current trade creditors5 088.002 651.001 282.004 851.00
Current owed to group member89 791.0036 774.00
Short-term deferred tax liabilities3 921.001 488.001 276.00
Other non-interest bearing current liabilities162 816.00199 022.00187 349.00177 774.00
Current liabilities total171 825.00201 673.00279 910.00220 675.00
Balance sheet total (liabilities)375 006.00379 545.00460 965.00400 081.00
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