Nordisk Games A/S — Credit Rating and Financial Key Figures
CVR number: 41484918
Mosedalvej 14, 2500 Valby
Income statement (kEUR)
2019 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 59 096.00 | 88 256.00 |
| Other operating income | 6 555.00 | |
| Purchases during the financial year | -9 131.00 | -13 701.00 |
| External services | -6 012.00 | -10 649.00 |
| Gross profit | 43 953.00 | 70 461.00 |
| Other operating expenses | -28 498.00 | -26 763.00 |
| Total depreciation | -8 848.00 | -26 267.00 |
| Net income from associates | 2 702.00 | |
| EBIT | 9 309.00 | 17 431.00 |
| Other financial income | 5 931.00 | 2 939.00 |
| Other financial expenses | -5 869.00 | -3 081.00 |
| Net income from associates (fin.) | 3 031.00 | |
| Pre-tax profit | 11 319.00 | 20 320.00 |
| Income taxes | -2 010.00 | -2 070.00 |
| Net earnings | 9 309.00 | 18 250.00 |
Assets (kEUR)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible rights | 23 632.00 | 27 369.00 | |
| Goodwill | 69 393.00 | 91 270.00 | |
| Intangible assets total | 93 025.00 | 118 639.00 | |
| Machinery and equipment | 1 100.00 | 1 654.00 | |
| Tangible assets total | 1 100.00 | 1 654.00 | |
| Participating interests | 57 781.00 | 94 141.00 | |
| Other non-current investments | 5 563.00 | 4 103.00 | |
| Investments total | 63 344.00 | 98 244.00 | |
| Deferred tax assets | 58.00 | ||
| Long term receivables total | 58.00 | ||
| Inventories total | |||
| Current trade debtors | 6 141.00 | 21 243.00 | |
| Current amounts owed by group member comp. | 27 637.00 | 28 592.00 | |
| Prepayments and accrued income | 644.00 | 944.00 | |
| Current other receivables | 8 938.00 | 5 013.00 | |
| Current deferred tax assets | 313.00 | ||
| Short term receivables total | 43 360.00 | 56 105.00 | |
| Cash and bank deposits | 54.00 | 54.00 | 4 103.00 |
| Cash and cash equivalents | 54.00 | 54.00 | 4 103.00 |
| Balance sheet total (assets) | 200 883.00 | 54.00 | 278 803.00 |
Equity and liabilities (kEUR)
2019 | 2021 | |
|---|---|---|
| Share capital | 5 818.00 | 10 000.00 |
| Other reserves | 7 816.00 | 14 634.00 |
| Retained earnings | - 734.00 | 19 082.00 |
| Profit of the financial year | 9 309.00 | 18 250.00 |
| Minority interest (BS) | 1 616.00 | |
| Shareholders equity total | 22 209.00 | 63 582.00 |
| Non-current leasing loans | 3 271.00 | 2 452.00 |
| Non-current deferred tax liabilities | 3 455.00 | 7 804.00 |
| Non-current liabilities total | 6 726.00 | 10 256.00 |
| Current loans from credit institutions | 6.00 | 108 455.00 |
| Current leasing loans | 2 669.00 | 2 127.00 |
| Current trade creditors | 2 392.00 | 2 363.00 |
| Current owed to group member | 106 831.00 | |
| Short-term deferred tax liabilities | 1 791.00 | 1 192.00 |
| Other non-interest bearing current liabilities | 171 816.00 | -6 232.00 |
| Accruals and deferred income | 485.00 | |
| Current liabilities total | 178 674.00 | 215 221.00 |
| Balance sheet total (liabilities) | 207 609.00 | 289 059.00 |
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