POKERJUICE ApS
CVR number: 35527036
Safirgangen 126, Hf. Sundbyvester 2300 København S
nikolaj@borge.eu
tel: 26172401
pokerjuice.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 244.54 | ||||
| External services | -20.57 | ||||
| Gross profit | 78.97 | -59.32 | -76.57 | 47.01 | |
| Employee benefit expenses | -50.13 | -50.30 | |||
| EBIT | 63.30 | 28.68 | -59.32 | -76.57 | 47.01 |
| Other financial income | 0.71 | -0.97 | -0.15 | -0.14 | |
| Other financial expenses | -4.38 | 2.65 | |||
| Pre-tax profit | 59.62 | 26.02 | -60.30 | -76.72 | 46.87 |
| Income taxes | -13.35 | ||||
| Net earnings | 46.27 | 26.02 | -60.30 | -76.72 | 46.87 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 34.80 | ||||
| Current owed by particip. interest comp. | 31.26 | 9.46 | |||
| Current other receivables | 36.14 | 19.95 | 9.18 | ||
| Current deferred tax assets | 5.00 | 5.00 | |||
| Short term receivables total | 67.41 | 9.46 | 19.95 | 14.18 | 39.80 |
| Cash and bank deposits | 77.76 | 108.07 | 136.40 | 4.25 | 1.94 |
| Cash and cash equivalents | 77.76 | 108.07 | 136.40 | 4.25 | 1.94 |
| Balance sheet total (assets) | 145.16 | 117.53 | 156.34 | 18.43 | 41.74 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 113.79 | -17.51 | 29.50 | -30.80 | - 107.52 |
| Profit of the financial year | 46.27 | 26.02 | -60.30 | -76.72 | 46.87 |
| Shareholders equity total | 12.48 | 88.51 | 49.20 | -27.52 | 19.35 |
| Non-current advances received | 16.00 | ||||
| Non-current deferred tax liabilities | 13.35 | 8.98 | |||
| Non-current liabilities total | 13.35 | 24.98 | |||
| Current trade creditors | 107.14 | 5.96 | 22.40 | ||
| Current owed to participating | 0.18 | 4.03 | |||
| Current owed to group member | 40.00 | ||||
| Short-term deferred tax liabilities | 48.93 | ||||
| Other non-interest bearing current liabilities | 70.22 | ||||
| Current liabilities total | 119.33 | 4.03 | 107.14 | 45.96 | 22.40 |
| Balance sheet total (liabilities) | 145.16 | 117.53 | 156.34 | 18.43 | 41.74 |
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