DANSKE LOTTERI SPIL A/S
CVR number: 33034482
Korsdalsvej 135, 2605 Brøndby
tel: 36720011
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 2 559 958.00 | 2 626 529.00 | |||
Other operating income | 34 600.00 | 31 616.00 | 31 561.00 | 33 152.00 | 30 140.00 |
External services | - 439 825.00 | - 455 182.00 | - 473 491.00 | - 460 536.00 | - 460 972.00 |
Gross profit | 2 154 733.00 | 2 202 963.00 | - 441 930.00 | - 427 384.00 | - 430 832.00 |
Employee benefit expenses | -66 670.00 | -65 484.00 | -55 221.00 | -59 265.00 | -65 764.00 |
Other operating expenses | - 362 405.00 | - 363 703.00 | 2 449 969.00 | 2 469 296.00 | 2 528 241.00 |
Total depreciation | -60 386.00 | -66 597.00 | -84 163.00 | -50 642.00 | -45 945.00 |
EBIT | 1 665 272.00 | 1 707 179.00 | 1 868 655.00 | 1 932 005.00 | 1 985 700.00 |
Other financial income | 23 770.00 | 9 523.00 | 27 099.00 | 8 542.00 | 46 819.00 |
Other financial expenses | -4 249.00 | -3 519.00 | -3 908.00 | -37 171.00 | -1 507.00 |
Pre-tax profit | 1 684 794.00 | 1 713 182.00 | 1 891 846.00 | 1 903 376.00 | 2 031 011.00 |
Income taxes | - 370 470.00 | - 376 932.00 | - 414 203.00 | - 421 125.00 | - 446 997.00 |
Net earnings | 1 314 324.00 | 1 336 250.00 | 1 477 643.00 | 1 482 251.00 | 1 584 014.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible rights | 213 686.00 | 140 450.00 | 115 893.00 | 103 761.00 | |
Intangible assets total | 213 686.00 | 140 450.00 | 115 893.00 | 103 761.00 | |
Machinery and equipment | 10 909.00 | 16 909.00 | |||
Other tangible assets | 14 027.00 | 7 994.00 | 16 288.00 | ||
Tangible assets total | 10 909.00 | 16 909.00 | 14 027.00 | 7 994.00 | 16 288.00 |
Participating interests | 937.00 | 937.00 | 937.00 | 937.00 | 937.00 |
Other non-current investments | 8 503.00 | 207 703.00 | 13 806.00 | 14 455.00 | 16 694.00 |
Investments total | 9 440.00 | 208 640.00 | 14 743.00 | 15 392.00 | 17 631.00 |
Long term receivables total | |||||
Inventories total | 7 950.00 | 6 087.00 | 5 809.00 | 6 880.00 | |
Current trade debtors | 73 759.00 | 71 503.00 | 79 399.00 | 102 151.00 | 64 628.00 |
Current owed by particip. interest comp. | 1 443.00 | ||||
Prepayments and accrued income | 8 510.00 | 7 865.00 | 6 537.00 | 4 352.00 | 4 130.00 |
Current other receivables | 5 352.00 | 13 281.00 | 422 310.00 | 384 707.00 | 419 739.00 |
Current deferred tax assets | 33 018.00 | 14 658.00 | 4 855.00 | ||
Short term receivables total | 120 639.00 | 92 649.00 | 508 246.00 | 505 868.00 | 494 795.00 |
Current other shares and ownership | 394 913.00 | 399 251.00 | |||
Cash and bank deposits | 161 536.00 | 154 599.00 | 155 073.00 | 354 305.00 | 224 138.00 |
Cash and cash equivalents | 556 449.00 | 553 850.00 | 155 073.00 | 354 305.00 | 224 138.00 |
Balance sheet total (assets) | 919 073.00 | 872 048.00 | 838 626.00 | 1 005 261.00 | 863 493.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
Other reserves | 201 060.00 | 187 892.00 | 143 915.00 | 128 521.00 | 126 253.00 |
Retained earnings | -1 314 324.00 | -1 336 250.00 | -1 477 643.00 | -1 482 251.00 | -1 584 014.00 |
Profit of the financial year | 1 314 324.00 | 1 336 250.00 | 1 477 643.00 | 1 482 251.00 | 1 584 014.00 |
Shareholders equity total | 211 060.00 | 197 892.00 | 153 915.00 | 138 521.00 | 136 253.00 |
Non-current pension loans | 1 743.00 | 5 298.00 | |||
Non-current other liabilities | 28 664.00 | 23 323.00 | 24 950.00 | 33 454.00 | 30 547.00 |
Non-current deferred tax liabilities | 35 213.00 | 29 040.00 | 20 542.00 | 13 513.00 | 10 490.00 |
Non-current liabilities total | 65 620.00 | 57 661.00 | 45 492.00 | 46 967.00 | 41 037.00 |
Current trade creditors | 36 387.00 | 16 257.00 | 25 028.00 | 25 100.00 | 25 273.00 |
Current owed to group member | 270 651.00 | 163 905.00 | 97 045.00 | 172 121.00 | 231 181.00 |
Short-term deferred tax liabilities | 281.00 | 5 995.00 | |||
Other non-interest bearing current liabilities | 335 355.00 | 436 052.00 | 511 152.00 | 622 552.00 | 429 749.00 |
Current liabilities total | 642 393.00 | 616 495.00 | 639 220.00 | 819 773.00 | 686 203.00 |
Balance sheet total (liabilities) | 919 073.00 | 872 048.00 | 838 627.00 | 1 005 261.00 | 863 493.00 |
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