SK Gaming ApS — Credit Rating and Financial Key Figures
CVR number: 37686611
Skjulhøj Allé 15, 2720 Vanløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 729.00 | - 613.00 | - 426.00 | 457.00 | 2 915.64 |
| Other operating expenses | -85.00 | ||||
| Total depreciation | -28.00 | - 135.00 | - 320.00 | - 282.00 | - 327.90 |
| EBIT | -1 757.00 | - 833.00 | - 746.00 | 175.00 | 2 587.73 |
| Other financial income | 4.00 | 29.00 | 22.47 | ||
| Other financial expenses | - 349.00 | - 408.00 | -64.00 | -16.00 | -16.46 |
| Reduction non-current investment assets | -53.00 | ||||
| Pre-tax profit | -2 106.00 | -1 290.00 | - 781.00 | 159.00 | 2 593.74 |
| Income taxes | 607.00 | 567.00 | 141.00 | ||
| Net earnings | -1 499.00 | - 723.00 | - 640.00 | 159.00 | 2 593.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 336.00 | 1 101.00 | 895.00 | 691.00 | 485.11 |
| Goodwill | 1 097.00 | 670.00 | 547.02 | ||
| Intangible assets total | 336.00 | 1 101.00 | 1 992.00 | 1 361.00 | 1 032.13 |
| Machinery and equipment | 92.00 | 3.00 | |||
| Tangible assets total | 92.00 | 3.00 | |||
| Investments total | |||||
| Non-current other receivables | 214.00 | 120.00 | 119.00 | 119.00 | 140.70 |
| Long term receivables total | 214.00 | 120.00 | 119.00 | 119.00 | 140.70 |
| Inventories total | |||||
| Current trade debtors | 485.00 | ||||
| Current amounts owed by group member comp. | 13.00 | 612.00 | 1 207.00 | ||
| Current other receivables | 74.00 | 0.06 | |||
| Current deferred tax assets | 608.00 | 567.00 | 142.00 | ||
| Short term receivables total | 1 180.00 | 1 179.00 | 1 349.00 | 0.06 | |
| Cash and bank deposits | 68.00 | 100.00 | 491.00 | 834.00 | 3 837.63 |
| Cash and cash equivalents | 68.00 | 100.00 | 491.00 | 834.00 | 3 837.63 |
| Balance sheet total (assets) | 1 890.00 | 2 503.00 | 3 951.00 | 2 314.00 | 5 010.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 62.00 | 63.00 | 62.00 | 62.00 | 62.50 |
| Shares repurchased | 3 000.00 | ||||
| Other reserves | 859.00 | 699.00 | 539.00 | 378.38 | |
| Retained earnings | -5 450.00 | 2 015.00 | 1 453.00 | 826.00 | -1 854.53 |
| Profit of the financial year | -1 499.00 | - 723.00 | - 640.00 | 159.00 | 2 593.74 |
| Shareholders equity total | -6 887.00 | 2 214.00 | 1 574.00 | 1 586.00 | 4 180.09 |
| Non-current other liabilities | 8 267.00 | ||||
| Non-current liabilities total | 8 267.00 | ||||
| Current trade creditors | 510.00 | 232.00 | 186.00 | 322.00 | 342.66 |
| Current owed to group member | 57.00 | 1 460.00 | |||
| Other non-interest bearing current liabilities | 731.00 | 406.00 | 487.77 | ||
| Current liabilities total | 510.00 | 289.00 | 2 377.00 | 728.00 | 830.43 |
| Balance sheet total (liabilities) | 1 890.00 | 2 503.00 | 3 951.00 | 2 314.00 | 5 010.52 |
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