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SHARK GAMING SYSTEMS A/S — Credit Rating and Financial Key Figures
CVR number: 34453780
Naverland 6, 2600 Glostrup
dg@sharkgaming.dk
tel: 77342776
www.sharkgaming.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 316.00 | 6 844.00 | 14 621.00 | 19 022.69 | 25 426.88 |
| Employee benefit expenses | -15 042.83 | -16 722.76 | |||
| Total depreciation | -1 525.35 | -1 681.38 | |||
| EBIT | 9 309.00 | -6 629.00 | 1 767.00 | 2 454.51 | 7 022.73 |
| Other financial income | 827.00 | 2 195.01 | |||
| Other financial expenses | -2 754.27 | -2 586.05 | |||
| Pre-tax profit | 6 291.00 | -5 829.00 | 459.00 | 527.25 | 6 631.70 |
| Income taxes | - 116.00 | -1 458.97 | |||
| Net earnings | 6 291.00 | -5 829.00 | 459.00 | 411.25 | 5 172.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 8 526.46 | 9 072.42 | |||
| Intangible assets total | 8 526.46 | 9 072.42 | |||
| Machinery and equipment | 922.15 | 1 264.41 | |||
| Tangible assets total | 922.15 | 1 264.41 | |||
| Investments total | 40 338.00 | 40 563.00 | 36 428.00 | 956.38 | 1 126.35 |
| Long term receivables total | |||||
| Finished products/goods | 18 237.56 | 25 004.32 | |||
| Advance payments | 268.50 | 628.53 | |||
| Inventories total | 18 506.05 | 25 632.85 | |||
| Current trade debtors | 4 873.92 | 12 401.37 | |||
| Prepayments and accrued income | 432.65 | 345.89 | |||
| Current other receivables | 1 801.60 | 1 090.78 | |||
| Current deferred tax assets | 630.33 | 95.00 | |||
| Short term receivables total | 7 738.50 | 13 933.04 | |||
| Cash and bank deposits | 40.49 | 2 013.08 | |||
| Cash and cash equivalents | 40.49 | 2 013.08 | |||
| Balance sheet total (assets) | 40 338.00 | 40 563.00 | 36 428.00 | 36 690.03 | 53 042.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 13 729.00 | 7 899.00 | 8 358.00 | 728.87 | 728.87 |
| Shares repurchased | 600.06 | 700.00 | |||
| Other reserves | 6 050.58 | 6 376.48 | |||
| Retained earnings | -6 291.00 | 5 829.00 | - 459.00 | 378.30 | - 336.30 |
| Profit of the financial year | 6 291.00 | -5 829.00 | 459.00 | 411.25 | 5 172.72 |
| Shareholders equity total | 13 729.00 | 7 899.00 | 8 358.00 | 8 169.06 | 12 641.78 |
| Provisions | 828.64 | ||||
| Non-current loans from credit institutions | 6 400.00 | 5 400.00 | |||
| Non-current deferred tax liabilities | 705.42 | 731.52 | |||
| Non-current liabilities total | 7 105.42 | 6 131.52 | |||
| Current loans from credit institutions | 8 422.90 | 12 642.27 | |||
| Advances received | 265.74 | 201.77 | |||
| Current trade creditors | 7 591.69 | 14 978.23 | |||
| Other non-interest bearing current liabilities | 5 135.22 | 5 617.94 | |||
| Current liabilities total | 21 415.55 | 33 440.20 | |||
| Balance sheet total (liabilities) | 13 729.00 | 7 899.00 | 8 358.00 | 36 690.03 | 53 042.14 |
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