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Emerge Gaming A/S — Credit Rating and Financial Key Figures
CVR number: 43003992
Skjulhøj Allé 39, 2720 Vanløse
info@emergegaming.dk
tel: 31525500
www.emergegaming.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 571.07 | - 787.81 | - 741.78 | - 407.56 |
| Employee benefit expenses | - 267.46 | - 587.45 | - 460.37 | -1 032.97 |
| Total depreciation | -18.99 | -81.95 | -91.85 | -72.88 |
| EBIT | - 857.52 | -1 457.22 | -1 294.00 | -1 513.40 |
| Other financial income | 0.32 | |||
| Other financial expenses | -11.76 | -81.39 | - 172.68 | - 388.29 |
| Pre-tax profit | - 869.28 | -1 538.61 | -1 466.67 | -1 901.37 |
| Income taxes | 1 250.31 | |||
| Net earnings | - 869.28 | -1 538.61 | -1 466.67 | - 651.07 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 11.67 | 7.67 | 3.67 | |
| Machinery and equipment | 205.32 | 186.94 | 99.10 | 29.89 |
| Tangible assets total | 216.99 | 194.61 | 102.76 | 29.89 |
| Investments total | 265.23 | 265.23 | 269.19 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 240.37 | 31.25 | ||
| Current other receivables | 204.14 | 27.54 | 76.24 | 27.16 |
| Current deferred tax assets | 1 250.31 | |||
| Short term receivables total | 444.51 | 58.78 | 76.24 | 1 277.46 |
| Cash and bank deposits | 24.50 | 234.95 | 144.06 | |
| Cash and cash equivalents | 24.50 | 234.95 | 144.06 | |
| Balance sheet total (assets) | 951.23 | 753.57 | 592.25 | 1 307.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 869.28 | -2 407.88 | -3 874.56 | |
| Profit of the financial year | - 869.28 | -1 538.61 | -1 466.67 | - 651.07 |
| Shareholders equity total | - 469.28 | -2 007.88 | -3 474.56 | -4 125.63 |
| Provisions | 1 127.07 | |||
| Non-current trade creditors | 31.25 | |||
| Non-current liabilities total | 31.25 | |||
| Current loans from credit institutions | 18.57 | |||
| Current trade creditors | 262.19 | 66.56 | ||
| Current owed to participating | 3.00 | 4.50 | 3.00 | 3.00 |
| Current owed to group member | 100.00 | 1 951.83 | 3 088.14 | 5 313.35 |
| Other non-interest bearing current liabilities | - 103.00 | 738.57 | 975.68 | 98.05 |
| Current liabilities total | 262.19 | 2 761.46 | 4 066.81 | 5 432.98 |
| Balance sheet total (liabilities) | 951.23 | 753.57 | 592.25 | 1 307.35 |
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