Jackpot Automater ApS — Credit Rating and Financial Key Figures
CVR number: 19563502
Ormhøjgårdvej 16, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 560.00 | 532.90 | 2 072.66 | 3 492.06 | 4 140.17 |
| Employee benefit expenses | - 553.47 | - 652.06 | -1 419.99 | -2 173.55 | -1 865.95 |
| Total depreciation | -65.65 | - 603.17 | - 629.45 | - 832.15 | -1 122.47 |
| EBIT | -59.12 | - 722.32 | 23.22 | 486.35 | 1 151.74 |
| Other financial income | 0.34 | ||||
| Other financial expenses | -71.61 | - 143.13 | - 189.15 | - 306.93 | - 596.02 |
| Pre-tax profit | - 130.73 | - 865.45 | - 165.93 | 179.42 | 556.06 |
| Income taxes | 23.19 | 141.38 | -74.37 | ||
| Net earnings | - 107.53 | - 724.08 | - 165.93 | 179.42 | 481.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 196.67 | 319.33 | |||
| Goodwill | 259.13 | 681.77 | 578.38 | ||
| Intangible assets total | 196.67 | 319.33 | 259.13 | 681.77 | 578.38 |
| Machinery and equipment | 2 568.47 | 3 466.88 | 3 241.66 | 7 040.64 | 6 617.81 |
| Tangible assets total | 2 568.47 | 3 466.88 | 3 241.66 | 7 040.64 | 6 617.81 |
| Investments total | |||||
| Non-current other receivables | 84.25 | ||||
| Long term receivables total | 84.25 | ||||
| Finished products/goods | 640.00 | 640.00 | 640.00 | 640.00 | |
| Inventories total | 640.00 | 640.00 | 640.00 | 640.00 | |
| Current trade debtors | 918.91 | 876.75 | 1 538.91 | 2 339.58 | 2 074.82 |
| Current amounts owed by group member comp. | 272.48 | 714.64 | |||
| Prepayments and accrued income | 1.28 | 1.72 | 11.96 | 35.74 | 39.43 |
| Current deferred tax assets | 17.00 | ||||
| Short term receivables total | 937.20 | 878.48 | 1 550.87 | 2 647.81 | 2 828.89 |
| Cash and bank deposits | 77.51 | 60.75 | 119.16 | 77.92 | 151.10 |
| Cash and cash equivalents | 77.51 | 60.75 | 119.16 | 77.92 | 151.10 |
| Balance sheet total (assets) | 3 779.84 | 5 449.70 | 5 810.82 | 11 088.14 | 10 816.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 541.00 | 433.47 | - 290.61 | - 456.54 | - 277.12 |
| Profit of the financial year | - 107.53 | - 724.08 | - 165.93 | 179.42 | 481.69 |
| Shareholders equity total | 558.47 | - 165.61 | - 331.54 | - 152.12 | 329.57 |
| Provisions | 141.38 | 74.37 | |||
| Non-current loans from credit institutions | 791.33 | 580.33 | 412.93 | 165.75 | |
| Non-current leasing loans | 295.87 | ||||
| Non-current trade creditors | 6 276.71 | 4 320.35 | |||
| Non-current liabilities total | 791.33 | 580.33 | 412.93 | 6 442.46 | 4 616.22 |
| Current loans from credit institutions | 897.20 | 871.93 | 1 859.27 | 2 819.66 | 2 659.38 |
| Current trade creditors | 537.01 | 603.13 | 2 860.58 | 633.28 | 1 657.35 |
| Current owed to group member | 400.00 | 381.38 | 324.31 | 9.57 | |
| Other non-interest bearing current liabilities | 454.45 | 3 178.54 | 685.26 | 1 335.28 | 1 479.28 |
| Current liabilities total | 2 288.67 | 5 034.97 | 5 729.43 | 4 797.79 | 5 796.01 |
| Balance sheet total (liabilities) | 3 779.84 | 5 449.70 | 5 810.82 | 11 088.14 | 10 816.18 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.