Fortuna Games Aarhus Aps — Credit Rating and Financial Key Figures
CVR number: 36082763
Banegårdsgade 16, 8000 Aarhus C
pittenogfortuna@gmail.com
tel: 71969766
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 121.77 | -71.65 | 371.46 | 57.87 | 527.75 |
Wages and salaries | - 492.49 | ||||
Employee benefit expenses | -5.45 | - 180.94 | |||
Total depreciation | -11.80 | -53.08 | |||
EBIT | - 139.03 | - 124.73 | 190.53 | 57.87 | 35.26 |
Other financial income | 0.06 | ||||
Other financial expenses | -2.63 | -0.15 | -3.82 | -0.08 | -0.02 |
Pre-tax profit | - 141.65 | - 124.88 | 186.71 | 57.79 | 35.30 |
Income taxes | 29.02 | 23.01 | -41.91 | -12.71 | -7.77 |
Net earnings | - 112.64 | - 101.87 | 144.80 | 45.07 | 27.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 53.08 | ||||
Tangible assets total | 53.08 | ||||
Other receivables | 150.00 | ||||
Investments total | 150.00 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 5.33 | ||||
Current owed by particip. interest comp. | 117.60 | 19.81 | |||
Current other receivables | 87.91 | 0.49 | 0.04 | ||
Current deferred tax assets | 67.33 | 90.34 | |||
Short term receivables total | 160.57 | 90.34 | 118.09 | 0.04 | 19.81 |
Cash and bank deposits | 35.30 | 13.78 | 21.97 | 28.82 | |
Cash and cash equivalents | 35.30 | 13.78 | 21.97 | 28.82 | |
Balance sheet total (assets) | 398.95 | 90.34 | 131.87 | 22.02 | 48.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 152.28 | - 264.91 | - 366.78 | - 140.63 | -95.55 |
Profit of the financial year | - 112.64 | - 101.87 | 144.80 | 45.07 | 27.54 |
Shareholders equity total | - 214.91 | - 316.78 | - 171.98 | -45.55 | -18.02 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.12 | ||||
Current trade creditors | 96.43 | 39.32 | 51.65 | ||
Current owed to participating | 496.57 | 385.02 | 222.50 | ||
Current owed to group member | 81.36 | 12.71 | |||
Short-term deferred tax liabilities | 7.77 | ||||
Other non-interest bearing current liabilities | 20.86 | -18.52 | 3.20 | 58.88 | |
Accruals and deferred income | 1.19 | ||||
Current liabilities total | 613.86 | 407.12 | 303.86 | 67.57 | 66.65 |
Balance sheet total (liabilities) | 398.95 | 90.34 | 131.87 | 22.02 | 48.63 |
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