Copenhagen Gambling ApS — Credit Rating and Financial Key Figures
CVR number: 38758780
Flæsketorvet 68, 1711 København V
morten@nordicgambling.com
tel: 20887210
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 598.64 | 2 061.65 | 2 428.44 | 2 764.30 | 2 349.34 |
| Employee benefit expenses | -1 781.16 | -1 651.90 | -1 439.82 | -3 517.57 | -1 804.25 |
| Total depreciation | - 109.76 | - 177.87 | - 205.53 | - 203.78 | - 135.67 |
| EBIT | 707.73 | 231.88 | 783.08 | - 957.05 | 409.42 |
| Other financial income | 0.41 | 0.64 | 0.62 | 22.33 | |
| Other financial expenses | -17.31 | -10.14 | -23.40 | -27.93 | -4.05 |
| Net income from associates (fin.) | 644.02 | 545.04 | 960.00 | 484.39 | 79.87 |
| Pre-tax profit | 1 334.85 | 766.78 | 1 720.32 | - 499.96 | 507.56 |
| Income taxes | - 156.71 | -49.59 | - 169.67 | 216.17 | -94.80 |
| Net earnings | 1 178.15 | 717.19 | 1 550.65 | - 283.79 | 412.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 728.00 | 624.00 | 520.00 | 416.00 | 312.00 |
| Intangible assets total | 728.00 | 624.00 | 520.00 | 416.00 | 312.00 |
| Machinery and equipment | 21.84 | 232.98 | 131.44 | 31.67 | |
| Tangible assets total | 21.84 | 232.98 | 131.44 | 31.67 | |
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Other receivables | 0.77 | 0.80 | 0.80 | 0.80 | |
| Investments total | 20.00 | 20.77 | 20.80 | 20.80 | 20.80 |
| Long term receivables total | |||||
| Finished products/goods | 229.58 | 739.85 | 1 035.55 | 1 248.16 | 1 437.65 |
| Inventories total | 229.58 | 739.85 | 1 035.55 | 1 248.16 | 1 437.65 |
| Current trade debtors | 198.28 | 203.28 | 102.19 | 387.53 | 428.11 |
| Current other receivables | 373.30 | 189.76 | 671.01 | 1 168.81 | 732.14 |
| Current deferred tax assets | 17.82 | 164.80 | 90.04 | ||
| Short term receivables total | 571.59 | 393.04 | 791.03 | 1 721.14 | 1 250.29 |
| Other current investments | 45.55 | 76.71 | 91.19 | ||
| Cash and bank deposits | 1 172.11 | 1 668.04 | 2 039.58 | 593.91 | 1 657.79 |
| Cash and cash equivalents | 1 172.11 | 1 668.04 | 2 085.13 | 670.62 | 1 748.98 |
| Balance sheet total (assets) | 2 743.13 | 3 678.69 | 4 583.95 | 4 108.38 | 4 769.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 113.00 | 114.40 | 117.80 | 491.00 |
| Retained earnings | 763.18 | 1 828.33 | 2 431.12 | 3 863.97 | 3 089.18 |
| Profit of the financial year | 1 178.15 | 717.19 | 1 550.65 | - 283.79 | 412.77 |
| Shareholders equity total | 2 046.63 | 2 708.52 | 4 146.17 | 3 747.98 | 4 042.95 |
| Provisions | 160.35 | 138.04 | 105.45 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 17.91 | 17.88 | 22.87 | 23.97 | 106.91 |
| Short-term deferred tax liabilities | 160.99 | 41.77 | |||
| Other non-interest bearing current liabilities | 357.25 | 772.47 | 309.47 | 336.44 | 619.86 |
| Current liabilities total | 536.15 | 832.12 | 332.33 | 360.41 | 726.77 |
| Balance sheet total (liabilities) | 2 743.13 | 3 678.69 | 4 583.95 | 4 108.38 | 4 769.72 |
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