GAMING FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 25799097
Jens Juuls Vej 2, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 866.00 | 560.00 | 506.00 | 590.00 | 350.00 |
| Total depreciation | - 783.00 | - 615.00 | - 576.00 | - 575.00 | - 318.00 |
| EBIT | 83.00 | -55.00 | -70.00 | 15.00 | 32.00 |
| Other financial income | 2.00 | ||||
| Other financial expenses | - 144.00 | - 100.00 | -82.00 | -55.00 | -44.00 |
| Pre-tax profit | -61.00 | - 155.00 | - 152.00 | -40.00 | -10.00 |
| Income taxes | 13.00 | 34.00 | 34.00 | 9.00 | -2.00 |
| Net earnings | -48.00 | - 121.00 | - 118.00 | -31.00 | -12.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 085.00 | 1 469.00 | 894.00 | 319.00 | |
| Tangible assets total | 2 085.00 | 1 469.00 | 894.00 | 319.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8 221.00 | 5 859.00 | 3 902.00 | 3 453.00 | 3 268.00 |
| Current amounts owed by group member comp. | 41.00 | 121.00 | 67.00 | ||
| Current other receivables | 62.00 | ||||
| Current deferred tax assets | 780.00 | 485.00 | 478.00 | 462.00 | 460.00 |
| Short term receivables total | 9 001.00 | 6 344.00 | 4 421.00 | 4 098.00 | 3 795.00 |
| Cash and bank deposits | 168.00 | 7.00 | 125.00 | 65.00 | |
| Cash and cash equivalents | 168.00 | 7.00 | 125.00 | 65.00 | |
| Balance sheet total (assets) | 11 254.00 | 7 813.00 | 5 322.00 | 4 542.00 | 3 860.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 970.00 | 921.00 | 800.00 | 682.00 | 651.00 |
| Profit of the financial year | -48.00 | - 121.00 | - 118.00 | -31.00 | -12.00 |
| Shareholders equity total | 2 047.00 | 925.00 | 807.00 | 776.00 | 764.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.00 | ||||
| Current trade creditors | 11.00 | 11.00 | |||
| Current owed to group member | 8 534.00 | 6 654.00 | 4 317.00 | 3 690.00 | 3 021.00 |
| Short-term deferred tax liabilities | 55.00 | ||||
| Other non-interest bearing current liabilities | 673.00 | 218.00 | 187.00 | 21.00 | 75.00 |
| Current liabilities total | 9 207.00 | 6 888.00 | 4 515.00 | 3 766.00 | 3 096.00 |
| Balance sheet total (liabilities) | 11 254.00 | 7 813.00 | 5 322.00 | 4 542.00 | 3 860.00 |
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