ELITE GAMING A/S — Credit Rating and Financial Key Figures
CVR number: 20155892
Grydhøjparken 5, True 8381 Tilst
forhandlerservice@elitegaming.dk
tel: 70264711
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 64.00 | 50.04 | 68.31 | 65.02 | 63.84 |
| Other operating income | 0.24 | 0.10 | |||
| Costs of manufacturing | -19.86 | -15.97 | -16.13 | -15.42 | -13.93 |
| External services | -5.68 | -6.12 | -5.89 | -5.58 | -6.31 |
| Gross profit | 38.46 | 27.96 | 46.29 | 44.27 | 43.70 |
| Employee benefit expenses | -19.89 | -18.98 | -16.40 | -16.98 | -17.47 |
| Other operating expenses | -0.11 | ||||
| Total depreciation | -28.33 | -25.08 | -20.29 | -20.76 | -20.35 |
| EBIT | -9.76 | -16.10 | 9.60 | 6.53 | 5.77 |
| Other financial income | 0.07 | 1.82 | 2.53 | ||
| Other financial expenses | -0.17 | -0.14 | -0.04 | -0.03 | -0.03 |
| Pre-tax profit | -9.93 | -16.23 | 9.63 | 8.32 | 8.28 |
| Income taxes | 1.88 | 3.83 | -1.96 | -1.85 | -1.83 |
| Net earnings | -8.05 | -12.41 | 7.67 | 6.47 | 6.45 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1.90 | 1.38 | 1.40 | 0.79 | 0.45 |
| Intangible rights | 5.65 | 4.44 | |||
| Goodwill | 59.56 | 54.09 | 48.73 | 43.37 | 38.00 |
| Intangible assets total | 67.12 | 59.91 | 50.13 | 44.15 | 38.45 |
| Land and waters | 13.19 | 12.84 | 12.77 | 12.44 | 12.10 |
| Buildings | 4.45 | 3.28 | 2.26 | 1.88 | 2.11 |
| Machinery and equipment | 72.67 | 69.10 | 57.72 | 52.09 | 42.67 |
| Advance payments and construction in progress | 4.11 | 4.76 | 2.82 | 1.78 | |
| Tangible assets total | 94.43 | 85.22 | 77.50 | 69.22 | 58.67 |
| Other non-current investments | 0.00 | ||||
| Investments total | 2.67 | 2.21 | 1.94 | 2.11 | 2.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.77 | 2.53 | 7.96 | 6.11 | 8.80 |
| Prepayments and accrued income | 4.24 | 3.28 | 2.98 | 2.92 | 2.96 |
| Current other receivables | 0.59 | 1.33 | 0.35 | 0.21 | 0.19 |
| Current deferred tax assets | 2.69 | 1.38 | 0.71 | 4.61 | 3.70 |
| Short term receivables total | 9.29 | 8.52 | 12.00 | 13.85 | 15.65 |
| Cash and bank deposits | 38.57 | 42.78 | 57.66 | 70.26 | 86.15 |
| Cash and cash equivalents | 38.57 | 42.78 | 57.66 | 70.26 | 86.15 |
| Balance sheet total (assets) | 212.07 | 198.64 | 199.22 | 199.60 | 200.97 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4.41 | 4.41 | 4.41 | 4.41 | 4.41 |
| Shares repurchased | 15.00 | 7.29 | 6.15 | 60.00 | |
| Other reserves | 1.00 | 0.79 | 1.09 | 0.62 | 0.35 |
| Retained earnings | 193.56 | 170.73 | 150.73 | 152.72 | 99.46 |
| Profit of the financial year | -8.05 | -12.41 | 7.67 | 6.47 | 6.45 |
| Shareholders equity total | 190.93 | 178.51 | 171.18 | 170.37 | 170.67 |
| Provisions | 6.51 | 5.94 | 9.20 | 12.08 | 13.46 |
| Non-current other liabilities | 7.96 | ||||
| Non-current liabilities total | 7.96 | ||||
| Current trade creditors | 1.74 | 0.85 | 0.59 | 0.87 | 0.47 |
| Current owed to group member | 0.59 | 0.35 | 2.44 | 0.26 | 0.81 |
| Other non-interest bearing current liabilities | 10.87 | 12.99 | 15.82 | 16.02 | 15.56 |
| Current liabilities total | 13.19 | 14.19 | 18.84 | 17.15 | 16.84 |
| Balance sheet total (liabilities) | 218.58 | 198.64 | 199.22 | 199.60 | 200.97 |
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