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WORLD GAMES JUKEBOX UDLEJNING ApS — Credit Rating and Financial Key Figures

CVR number: 30725735
Rennebjergvej 70, Rennebjerg 4230 Skælskør
wgjuaps@gmail.com
tel: 26839977
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 031.732 173.101 937.832 192.731 901.41
Employee benefit expenses- 718.46- 928.00-1 096.27- 976.75-1 292.44
Total depreciation- 276.40- 372.32- 342.74- 419.21- 393.22
EBIT36.87872.77498.82796.77215.75
Other financial income3.968.79
Other financial expenses-31.69- 299.13- 182.31- 209.05- 224.86
Net income from associates (fin.)65.31
Pre-tax profit70.48577.60325.30587.72-9.10
Income taxes-1.54- 120.95-70.20- 139.20-1.39
Net earnings68.95456.65255.10448.52-10.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings28.8648.3734.4820.58110.17
Machinery and equipment822.56700.591 072.711 183.991 193.73
Tangible assets total851.42748.961 107.191 204.561 303.89
Holdings in group member companies277.520.000.000.000.00
Investments total292.2214.7088.0588.0591.32
Long term receivables total
Inventories total
Current trade debtors183.28201.00111.19107.6769.13
Current amounts owed by group member comp.411.73460.19370.07258.49200.06
Prepayments and accrued income14.3012.6829.9918.66
Current other receivables51.24280.23513.93781.4854.43
Current deferred tax assets47.620.0923.1046.1643.95
Short term receivables total708.17954.181 018.291 223.78386.23
Cash and bank deposits65.08146.42124.27108.53220.82
Cash and cash equivalents65.08146.42124.27108.53220.82
Balance sheet total (assets)1 916.901 864.272 337.802 624.932 002.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased117.80257.00158.80
Other reserves- 117.80- 122.00
Retained earnings578.86647.81986.66984.76702.64
Profit of the financial year68.95456.65255.10448.52-10.49
Shareholders equity total772.811 229.461 366.771 693.29975.95
Provisions12.5114.959.4514.79
Non-current loans from credit institutions260.09
Non-current liabilities total260.09
Current loans from credit institutions471.2096.13215.9682.32233.04
Current trade creditors222.37147.35273.18198.25349.46
Current owed to participating2.5291.351.07
Short-term deferred tax liabilities2.01143.4984.86179.21
Other non-interest bearing current liabilities448.51235.32379.57371.06167.87
Current liabilities total1 144.09622.30956.09922.19751.44
Balance sheet total (liabilities)1 916.901 864.272 337.802 624.932 002.27
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