NORDIC GAMES DENMARK ApS — Credit Rating and Financial Key Figures

CVR number: 31946522
Hvidsværmervej 163, 2610 Rødovre
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit167.21- 222.23186.71- 319.55
EBIT167.21- 222.23186.71- 319.55
Other financial income0.29
Other financial expenses-45.23- 102.93- 146.79-6.38
Pre-tax profit122.27- 325.1639.92- 325.93
Income taxes-26.88
Net earnings95.39- 325.1639.92- 325.93

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies157.72157.72157.72157.72
Investments total157.72157.72157.72157.72
Long term receivables total
Finished products/goods133.8286.361 593.8336.33
Advance payments77.41
Inventories total211.2286.361 593.8336.33
Current trade debtors784.68491.18
Current deferred tax assets2.006.006.00
Short term receivables total784.68493.186.006.00
Cash and bank deposits13.154.5310.386.74
Cash and cash equivalents13.154.5310.386.74
Balance sheet total (assets)1 166.77741.781 767.92206.79

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Retained earnings508.37461.91136.75176.66
Profit of the financial year95.39- 325.1639.92- 325.93
Shareholders equity total728.76261.75301.67-24.27
Provisions-20.00
Non-current other liabilities-20.00
Non-current liabilities total-20.00
Current trade creditors1 096.76207.91
Short-term deferred tax liabilities14.88
Other non-interest bearing current liabilities423.13480.04389.5023.15
Current liabilities total438.01480.041 486.26231.06
Balance sheet total (liabilities)1 166.77741.781 747.92206.79
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