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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -71.65 | 371.46 | 57.87 | 527.75 | 577.29 |
Wages and salaries | - 492.49 | - 480.47 | |||
Employee benefit expenses | - 180.94 | ||||
Total depreciation | -53.08 | ||||
EBIT | - 124.73 | 190.53 | 57.87 | 35.26 | 96.82 |
Other financial income | 0.06 | 0.08 | |||
Other financial expenses | -0.15 | -3.82 | -0.08 | -0.02 | |
Pre-tax profit | - 124.88 | 186.71 | 57.79 | 35.30 | 96.89 |
Income taxes | 23.01 | -41.91 | -12.71 | -7.77 | -21.32 |
Net earnings | - 101.87 | 144.80 | 45.07 | 27.54 | 75.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 117.60 | 19.81 | 30.43 | ||
Current other receivables | 0.49 | 0.04 | |||
Current deferred tax assets | 90.34 | ||||
Short term receivables total | 90.34 | 118.09 | 0.04 | 19.81 | 30.43 |
Cash and bank deposits | 13.78 | 21.97 | 28.82 | 48.44 | |
Cash and cash equivalents | 13.78 | 21.97 | 28.82 | 48.44 | |
Balance sheet total (assets) | 90.34 | 131.87 | 22.02 | 48.63 | 78.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | -46.70 | ||||
Retained earnings | - 264.91 | - 366.78 | - 140.63 | -95.55 | |
Profit of the financial year | - 101.87 | 144.80 | 45.07 | 27.54 | 75.58 |
Shareholders equity total | - 316.78 | - 171.98 | -45.55 | -18.02 | 78.88 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.12 | ||||
Current trade creditors | 39.32 | 51.65 | |||
Current owed to participating | 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 | -18.52 | 3.20 | 58.88 | ||
Accruals and deferred income | 1.19 | ||||
Current liabilities total | 407.12 | 303.86 | 67.57 | 66.65 | |
Balance sheet total (liabilities) | 90.34 | 131.87 | 22.02 | 48.63 | 78.88 |
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