DAN GAME A/S — Credit Rating and Financial Key Figures

CVR number: 48930417
Kjeldsmarkvej 9, 7600 Struer
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 327.341 116.351 078.381 313.32877.38
Total depreciation- 581.36- 581.36- 484.47- 581.36- 581.36
EBIT745.98534.99593.91731.96296.02
Other financial income276.38324.09298.14395.9818.08
Other financial expenses- 327.11- 374.50- 335.18- 432.13-40.45
Reduction non-current investment assets- 410.59108.3297.7670.79110.51
Income from other inv. held as non-curr. assets490.00275.00305.00410.00485.00
Net income from associates (fin.)70.5047.00141.00188.00213.66
Pre-tax profit845.17914.891 100.631 364.611 082.82
Income taxes- 186.24- 201.57- 205.19- 300.22- 238.24
Net earnings658.92713.32895.431 064.38844.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters9 434.208 852.848 368.387 787.027 205.66
Tangible assets total9 434.208 852.848 368.387 787.027 205.66
Participating interests1 912.342 020.662 118.422 189.222 299.73
Investments total1 912.342 020.662 118.422 189.222 299.73
Non-current loans receivable1 180.611 180.611 180.611 180.611 180.61
Long term receivables total1 180.611 180.611 180.611 180.611 180.61
Inventories total
Current amounts owed by group member comp.524.15534.69
Prepayments and accrued income11.2514.07
Current other receivables14 811.9816 677.6918 853.26204.23237.41
Short term receivables total15 336.1317 212.3818 853.26215.48251.48
Cash and bank deposits301.2080.53283.1863.4396.52
Cash and cash equivalents301.2080.53283.1863.4396.52
Balance sheet total (assets)28 164.4929 347.0330 803.8511 435.7611 033.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 600.001 600.001 600.001 600.001 600.00
Shares repurchased700.00700.00900.001 000.00900.00
Retained earnings4 090.154 049.073 862.393 757.833 922.21
Profit of the financial year658.92713.32895.431 064.38844.58
Shareholders equity total7 049.077 062.397 257.837 422.217 266.79
Provisions2 378.442 201.522 091.531 928.931 774.66
Non-current liabilities total
Current trade creditors81.3588.89114.8556.71134.34
Current owed to group member16 965.0018 433.2319 827.441 500.591 401.52
Short-term deferred tax liabilities387.34378.49315.18462.82392.50
Other non-interest bearing current liabilities1 303.281 182.501 197.0364.5064.17
Current liabilities total18 736.9820 083.1221 454.502 084.621 992.53
Balance sheet total (liabilities)28 164.4929 347.0330 803.8511 435.7611 033.99
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