ApS DROPINBINGO.COM — Credit Rating and Financial Key Figures
CVR number: 31258839
Fredericiavej 66, 7100 Vejle
kaehne@me.com
tel: 40843910
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 873.64 | 1 108.17 | 1 229.50 | 1 213.51 | 1 856.20 |
| Employee benefit expenses | - 100.00 | -89.11 | - 232.31 | - 312.03 | - 419.81 |
| Other operating expenses | - 149.39 | ||||
| Total depreciation | -3.47 | -3.47 | -1.71 | ||
| EBIT | 770.16 | 1 015.58 | 995.47 | 752.10 | 1 436.39 |
| Other financial income | 6.42 | 23.29 | |||
| Other financial expenses | -38.41 | -38.54 | -18.00 | -42.90 | -13.51 |
| Pre-tax profit | 731.75 | 977.04 | 977.47 | 715.62 | 1 446.16 |
| Income taxes | - 161.61 | - 215.52 | - 217.01 | - 159.28 | - 340.83 |
| Net earnings | 570.13 | 761.52 | 760.46 | 556.34 | 1 105.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.19 | 1.71 | |||
| Tangible assets total | 5.19 | 1.71 | |||
| Investments total | 235.15 | 239.85 | 246.08 | 246.08 | 246.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 132.06 | 32.06 | |||
| Current amounts owed by group member comp. | 0.82 | 34.41 | |||
| Current other receivables | 116.94 | 81.68 | |||
| Current deferred tax assets | 3.00 | 2.73 | |||
| Short term receivables total | 135.06 | 34.79 | 117.77 | 116.09 | |
| Cash and bank deposits | 3 076.40 | 2 962.80 | 2 806.20 | 2 786.15 | 2 838.45 |
| Cash and cash equivalents | 3 076.40 | 2 962.80 | 2 806.20 | 2 786.15 | 2 838.45 |
| Balance sheet total (assets) | 3 451.80 | 3 239.15 | 3 052.28 | 3 149.99 | 3 200.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 500.00 | 600.00 | 700.00 | 1 000.00 |
| Retained earnings | 419.59 | - 410.28 | - 248.76 | - 188.30 | - 631.96 |
| Profit of the financial year | 570.13 | 761.52 | 760.46 | 556.34 | 1 105.33 |
| Shareholders equity total | 1 414.72 | 976.24 | 1 236.70 | 1 193.04 | 1 598.37 |
| Non-current other liabilities | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Non-current liabilities total | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Current trade creditors | 201.23 | 163.69 | 244.75 | 67.95 | 129.34 |
| Current owed to participating | 469.39 | 653.51 | |||
| Current owed to group member | 8.10 | 199.77 | 615.37 | 2.91 | |
| Short-term deferred tax liabilities | 161.00 | 215.25 | 214.28 | 159.28 | 340.83 |
| Other non-interest bearing current liabilities | 405.46 | 422.37 | 356.78 | 314.36 | 329.16 |
| Current liabilities total | 1 237.07 | 1 462.91 | 1 015.58 | 1 156.95 | 802.25 |
| Balance sheet total (liabilities) | 3 451.80 | 3 239.15 | 3 052.28 | 3 149.99 | 3 200.62 |
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