DANSKE LOTTERI SPIL A/S — Credit Rating and Financial Key Figures

CVR number: 33034482
Korsdalsvej 135, 2605 Brøndby
tel: 36720011

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales2 626 529.00
Other operating income31 616.0031 561.0033 152.0030 140.0028 919.00
External services- 455 182.00- 473 491.00- 460 536.00- 460 972.00- 487 839.00
Gross profit2 202 963.00- 441 930.00- 427 384.00- 430 832.00- 458 920.00
Employee benefit expenses-65 484.00-55 221.00-59 265.00-65 764.00-64 044.00
Other operating expenses- 363 703.002 449 969.002 469 296.002 528 241.002 736 773.00
Total depreciation-66 597.00-84 163.00-50 642.00-45 945.00-60 154.00
EBIT1 707 179.001 868 655.001 932 005.001 985 700.002 153 655.00
Other financial income9 523.0027 099.008 542.0046 819.0050 646.00
Other financial expenses-3 519.00-3 908.00-37 171.00-1 507.00-1 580.00
Pre-tax profit1 713 182.001 891 846.001 903 376.002 031 011.002 202 721.00
Income taxes- 376 932.00- 414 203.00- 421 125.00- 446 997.00- 487 348.00
Net earnings1 336 250.001 477 643.001 482 251.001 584 014.001 715 373.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights140 450.00115 893.00103 761.00108 253.00
Intangible assets total140 450.00115 893.00103 761.00108 253.00
Machinery and equipment16 909.00
Other tangible assets14 027.007 994.0016 288.0012 239.00
Tangible assets total16 909.0014 027.007 994.0016 288.0012 239.00
Participating interests937.00937.00937.00937.00937.00
Other non-current investments207 703.0013 806.0014 455.0016 694.0017 771.00
Investments total208 640.0014 743.0015 392.0017 631.0018 708.00
Long term receivables total
Inventories total6 087.005 809.006 880.005 917.00
Current trade debtors71 503.0079 399.00102 151.0064 628.00118 724.00
Prepayments and accrued income7 865.006 537.004 352.004 130.004 112.00
Current other receivables13 281.00422 310.00384 707.00421 182.00659 812.00
Current deferred tax assets14 658.004 855.00
Short term receivables total92 649.00508 246.00505 868.00494 795.00782 648.00
Current other shares and ownership399 251.00
Cash and bank deposits154 599.00155 073.00354 305.00224 138.00168 288.00
Cash and cash equivalents553 850.00155 073.00354 305.00224 138.00168 288.00
Balance sheet total (assets)872 048.00838 626.001 005 261.00863 493.001 096 053.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Other reserves187 892.00143 915.00128 521.00126 253.00135 411.00
Retained earnings-1 336 250.00-1 477 643.00-1 482 251.00-1 584 014.00-1 715 373.00
Profit of the financial year1 336 250.001 477 643.001 482 251.001 584 014.001 715 373.00
Shareholders equity total197 892.00153 915.00138 521.00136 253.00145 411.00
Non-current pension loans5 298.00
Non-current other liabilities23 323.0024 950.0033 454.0030 547.0034 068.00
Non-current deferred tax liabilities29 040.0020 542.0013 513.0010 490.009 599.00
Non-current liabilities total57 661.0045 492.0046 967.0041 037.0043 667.00
Current trade creditors16 257.0025 028.0025 100.0025 273.0040 362.00
Current owed to group member163 905.0097 045.00172 121.00231 181.00351 868.00
Short-term deferred tax liabilities281.005 995.006 980.00
Other non-interest bearing current liabilities436 052.00511 152.00622 552.00429 749.00507 765.00
Current liabilities total616 495.00639 220.00819 773.00686 203.00906 975.00
Balance sheet total (liabilities)872 048.00838 627.001 005 261.00863 493.001 096 053.00
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