City Game Automatservice ApS — Credit Rating and Financial Key Figures
CVR number: 39134179
Slotsherrensvej 144 A, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 039.25 | 1 808.72 | 1 897.96 | 1 683.70 | 1 341.25 |
| Employee benefit expenses | -1 212.53 | - 764.40 | -1 125.47 | - 922.72 | - 856.22 |
| Total depreciation | - 342.13 | - 354.92 | - 437.43 | - 408.01 | - 190.23 |
| EBIT | 484.60 | 689.40 | 335.06 | 352.97 | 294.81 |
| Other financial income | 0.09 | 18.48 | |||
| Other financial expenses | -42.01 | -8.87 | -11.08 | -9.70 | -93.78 |
| Pre-tax profit | 442.68 | 680.54 | 323.98 | 343.27 | 219.51 |
| Income taxes | - 112.64 | - 149.71 | -33.62 | -77.81 | - 101.17 |
| Net earnings | 330.04 | 530.83 | 290.36 | 265.46 | 118.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 654.02 | 2 069.23 | 1 760.78 | 1 751.48 | 1 894.90 |
| Machinery and equipment | 864.93 | 544.48 | 667.11 | 147.80 | |
| Tangible assets total | 2 518.96 | 2 613.71 | 2 427.89 | 1 899.29 | 1 894.90 |
| Investments total | 49.72 | 49.72 | 62.21 | 62.21 | 63.90 |
| Long term receivables total | |||||
| Finished products/goods | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current trade debtors | 270.09 | 103.38 | 573.37 | 808.84 | 785.81 |
| Current amounts owed by group member comp. | 0.98 | 2.13 | 0.86 | 25.72 | 22.33 |
| Current owed by particip. interest comp. | 6.50 | ||||
| Prepayments and accrued income | 275.00 | ||||
| Current other receivables | 15.00 | 15.00 | 314.50 | 359.96 | 422.67 |
| Current deferred tax assets | 53.25 | 109.24 | 75.98 | ||
| Short term receivables total | 286.07 | 127.01 | 941.98 | 1 303.77 | 1 581.80 |
| Cash and bank deposits | 1 001.04 | 1 148.85 | 834.05 | 1 066.95 | 1 062.25 |
| Cash and cash equivalents | 1 001.04 | 1 148.85 | 834.05 | 1 066.95 | 1 062.25 |
| Balance sheet total (assets) | 3 875.78 | 3 959.28 | 4 286.13 | 4 352.22 | 4 622.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 850.00 | ||||
| Retained earnings | 89.71 | 419.75 | 1 177.64 | 1 468.01 | 883.46 |
| Profit of the financial year | 330.04 | 530.83 | 290.36 | 265.46 | 118.34 |
| Shareholders equity total | 469.75 | 1 000.58 | 1 518.01 | 1 783.46 | 1 901.80 |
| Non-current loans from credit institutions | 770.00 | 350.00 | |||
| Non-current other liabilities | 1 663.71 | 1 756.71 | |||
| Non-current liabilities total | 770.00 | 350.00 | 1 663.71 | 1 756.71 | |
| Current trade creditors | 196.94 | 26.99 | 418.25 | 181.81 | 494.71 |
| Current owed to participating | 1 891.56 | 1 946.32 | 0.97 | 1.52 | 1.52 |
| Current owed to group member | 4.47 | ||||
| Short-term deferred tax liabilities | 145.90 | 111.92 | 133.80 | 67.91 | |
| Other non-interest bearing current liabilities | 547.54 | 489.49 | 2 232.51 | 587.91 | 400.20 |
| Current liabilities total | 2 636.03 | 2 608.70 | 2 768.12 | 905.04 | 964.34 |
| Balance sheet total (liabilities) | 3 875.78 | 3 959.28 | 4 286.13 | 4 352.22 | 4 622.85 |
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