Jackpot Automater ApS — Credit Rating and Financial Key Figures
CVR number: 19563502
Ormhøjgårdvej 16, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 532.90 | 2 072.66 | 3 492.06 | 4 173.84 | 4 323.03 |
Employee benefit expenses | - 652.06 | -1 419.99 | -2 173.55 | -1 899.62 | -1 980.78 |
Other operating expenses | -31.60 | ||||
Total depreciation | - 603.17 | - 629.45 | - 832.15 | -1 122.47 | -1 178.28 |
EBIT | - 722.32 | 23.22 | 486.35 | 1 151.74 | 1 132.37 |
Other financial income | 0.34 | 49.19 | |||
Other financial expenses | - 143.13 | - 189.15 | - 306.93 | - 596.02 | - 699.70 |
Pre-tax profit | - 865.45 | - 165.93 | 179.42 | 556.06 | 481.85 |
Income taxes | 141.38 | -74.37 | -47.83 | ||
Net earnings | - 724.08 | - 165.93 | 179.42 | 481.69 | 434.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible rights | 319.33 | ||||
Goodwill | 259.13 | 681.77 | 578.38 | 474.98 | |
Intangible assets total | 319.33 | 259.13 | 681.77 | 578.38 | 474.98 |
Machinery and equipment | 3 466.88 | 3 241.66 | 7 040.64 | 7 257.81 | 6 272.54 |
Tangible assets total | 3 466.88 | 3 241.66 | 7 040.64 | 7 257.81 | 6 272.54 |
Investments total | |||||
Non-current other receivables | 84.25 | ||||
Long term receivables total | 84.25 | ||||
Finished products/goods | 640.00 | 640.00 | 640.00 | ||
Inventories total | 640.00 | 640.00 | 640.00 | ||
Current trade debtors | 876.75 | 1 538.91 | 2 339.58 | 2 012.36 | 1 816.93 |
Current amounts owed by group member comp. | 272.48 | 558.98 | 1 294.97 | ||
Prepayments and accrued income | 1.72 | 11.96 | 35.74 | ||
Current other receivables | 39.43 | 34.54 | |||
Short term receivables total | 878.48 | 1 550.87 | 2 647.81 | 2 610.77 | 3 146.44 |
Cash and bank deposits | 60.75 | 119.16 | 77.92 | 151.10 | 548.29 |
Cash and cash equivalents | 60.75 | 119.16 | 77.92 | 151.10 | 548.29 |
Balance sheet total (assets) | 5 449.70 | 5 810.82 | 11 088.14 | 10 598.06 | 10 442.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 433.47 | - 290.61 | - 456.54 | - 277.12 | 204.57 |
Profit of the financial year | - 724.08 | - 165.93 | 179.42 | 481.69 | 434.02 |
Shareholders equity total | - 165.61 | - 331.54 | - 152.12 | 329.57 | 763.60 |
Provisions | 74.37 | 122.20 | |||
Non-current loans from credit institutions | 580.33 | 412.93 | 165.75 | ||
Non-current leasing loans | 295.87 | 282.36 | |||
Non-current trade creditors | 6 276.71 | ||||
Non-current deferred tax liabilities | 5 520.35 | 5 884.96 | |||
Non-current liabilities total | 580.33 | 412.93 | 6 442.46 | 5 816.22 | 6 167.32 |
Current loans from credit institutions | 871.93 | 1 859.27 | 2 819.66 | 1 299.54 | 1 253.11 |
Current trade creditors | 603.13 | 2 860.58 | 633.28 | 1 439.24 | 498.86 |
Current owed to group member | 381.38 | 324.31 | 9.57 | ||
Other non-interest bearing current liabilities | 3 178.54 | 685.26 | 1 335.28 | 1 639.12 | 1 637.17 |
Current liabilities total | 5 034.97 | 5 729.43 | 4 797.79 | 4 377.90 | 3 389.14 |
Balance sheet total (liabilities) | 5 449.70 | 5 810.82 | 11 088.14 | 10 598.06 | 10 442.25 |
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