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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Other operating income | 211.00 | 442.00 | |
| External services | -53 432.00 | -35 863.00 | -54 323.00 |
| Gross profit | -53 432.00 | -35 652.00 | -53 881.00 |
| Employee benefit expenses | -17 752.00 | -4 057.00 | -4 535.00 |
| Other operating expenses | 214 402.00 | 156 450.00 | 203 165.00 |
| Total depreciation | -4 141.00 | -8 480.00 | - 884.00 |
| EBIT | 139 077.00 | 108 261.00 | 143 865.00 |
| Other financial income | 3 147.00 | 833.00 | 13 719.00 |
| Other financial expenses | -19 652.00 | -18 714.00 | -4 937.00 |
| Pre-tax profit | 122 572.00 | 90 380.00 | 152 646.00 |
| Income taxes | -26 966.00 | -20 182.00 | -33 584.00 |
| Net earnings | 95 606.00 | 70 198.00 | 119 062.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible rights | 9 108.00 | 794.00 | 3 402.00 |
| Intangible assets total | 9 108.00 | 794.00 | 3 402.00 |
| Other tangible assets | 114.00 | 41.00 | 14.00 |
| Tangible assets total | 114.00 | 41.00 | 14.00 |
| Other non-current investments | - 146.00 | ||
| Investments total | - 146.00 | ||
| Deferred tax assets | 146.00 | ||
| Long term receivables total | 146.00 | ||
| Inventories total | |||
| Current trade debtors | 1 258.00 | 23.00 | 3 156.00 |
| Prepayments and accrued income | 2 621.00 | 316.00 | |
| Current other receivables | 315 250.00 | 308 345.00 | 314 615.00 |
| Current deferred tax assets | 854.00 | ||
| Short term receivables total | 319 129.00 | 309 538.00 | 317 771.00 |
| Cash and bank deposits | 46 656.00 | 69 172.00 | 139 777.00 |
| Cash and cash equivalents | 46 656.00 | 69 172.00 | 139 777.00 |
| Balance sheet total (assets) | 375 007.00 | 379 545.00 | 460 964.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 15 000.00 | 15 000.00 | 15 000.00 |
| Other reserves | 102 859.00 | 2 654.00 | |
| Retained earnings | -10 284.00 | 92 575.00 | 43 711.00 |
| Profit of the financial year | 95 606.00 | 70 198.00 | 119 062.00 |
| Shareholders equity total | 203 181.00 | 177 773.00 | 180 427.00 |
| Non-current deferred tax liabilities | 99.00 | 628.00 | |
| Non-current liabilities total | 99.00 | 628.00 | |
| Current trade creditors | 5 088.00 | 2 651.00 | 1 282.00 |
| Current owed to group member | 89 791.00 | ||
| Short-term deferred tax liabilities | 3 921.00 | 1 488.00 | |
| Other non-interest bearing current liabilities | 162 816.00 | 199 022.00 | 187 349.00 |
| Current liabilities total | 171 825.00 | 201 673.00 | 279 910.00 |
| Balance sheet total (liabilities) | 375 006.00 | 379 545.00 | 460 965.00 |
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