Jackpot Kiosk ApS — Credit Rating and Financial Key Figures
CVR number: 38397796
Vesterbrogade 139, 1620 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 679.30 | 6 660.38 | 6 997.77 | 6 415.39 | 4 796.78 |
| Costs of manufacturing | -4 821.62 | -4 838.48 | -4 365.53 | -5 189.72 | -4 204.98 |
| External services | -1 806.10 | -1 956.34 | - 651.29 | - 492.31 | |
| Gross profit | 1 178.70 | 1 007.87 | 675.90 | 574.39 | 99.49 |
| Wages and salaries | - 991.30 | - 456.16 | - 621.67 | - 494.24 | - 343.29 |
| Social security expenses | -30.20 | -20.71 | -30.29 | -19.01 | |
| Other operating expenses | - 678.98 | ||||
| EBIT | 187.40 | 537.31 | 33.53 | 49.86 | - 262.82 |
| Other financial expenses | - 907.35 | ||||
| Pre-tax profit | 187.40 | - 370.04 | 33.53 | 49.86 | - 262.82 |
| Income taxes | -41.23 | 57.82 | |||
| Net earnings | 146.17 | - 370.04 | 33.53 | 49.86 | - 205.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 540.00 | 540.00 | 540.00 | 540.00 | 450.00 |
| Intangible assets total | 540.00 | 540.00 | 540.00 | 540.00 | 450.00 |
| Buildings | 169.50 | 169.50 | 169.50 | 159.50 | |
| Machinery and equipment | 690.40 | 690.40 | 690.40 | 590.40 | |
| Tangible assets total | 859.90 | 859.90 | 859.90 | 749.90 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 70.50 | 95.50 | 92.97 | 85.45 | 79.86 |
| Inventories total | 70.50 | 95.50 | 92.97 | 85.45 | 79.86 |
| Current trade debtors | 126.00 | ||||
| Current other receivables | 27.76 | ||||
| Short term receivables total | 126.00 | 27.76 | |||
| Cash and bank deposits | 99.53 | 90.25 | 151.14 | 122.68 | 30.77 |
| Cash and cash equivalents | 99.53 | 90.25 | 151.14 | 122.68 | 30.77 |
| Balance sheet total (assets) | 836.03 | 1 585.65 | 1 644.01 | 1 608.04 | 1 338.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.00 | ||||
| Profit of the financial year | 146.17 | - 370.04 | 33.53 | 49.86 | - 205.00 |
| Shareholders equity total | 196.17 | - 320.04 | 83.53 | 99.86 | - 155.00 |
| Non-current trade creditors | 75.85 | 70.28 | 125.32 | 129.45 | |
| Non-current owed to participating | 547.24 | 275.38 | |||
| Non-current other liabilities | 349.73 | 379.22 | 168.72 | 168.72 | |
| Non-current liabilities total | 972.82 | 724.88 | 294.04 | 298.17 | |
| Current loans from credit institutions | 127.58 | ||||
| Current trade creditors | 149.58 | 34.80 | 19.12 | 175.43 | 156.40 |
| Current owed to participating | 348.33 | 455.00 | 870.00 | 870.00 | |
| Short-term deferred tax liabilities | 41.23 | ||||
| Other non-interest bearing current liabilities | 321.46 | 549.73 | 361.49 | 168.72 | 168.72 |
| Current liabilities total | 639.86 | 932.86 | 835.61 | 1 214.14 | 1 195.12 |
| Balance sheet total (liabilities) | 836.03 | 1 585.65 | 1 644.01 | 1 608.04 | 1 338.29 |
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