Nordisk Games A/S — Credit Rating and Financial Key Figures
CVR number: 41484918
Mosedalvej 14, 2500 Valby
Income statement (kEUR)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 445.00 | |||
| External services | -1 275.00 | |||
| Gross profit | - 830.00 | -81.00 | 40 027.00 | - 816.00 |
| Employee benefit expenses | -3 287.00 | -24 186.00 | -14 087.00 | |
| Total depreciation | -13.00 | -60.00 | ||
| EBIT | - 830.00 | -3 381.00 | 15 781.00 | -14 903.00 |
| Other financial income | 468.00 | 71.00 | 876.00 | |
| Other financial expenses | -5 103.00 | - 106 057.00 | - 117 542.00 | |
| Net income from associates (fin.) | 400.00 | - 123 853.00 | 85 122.00 | |
| Pre-tax profit | - 496.00 | -7 616.00 | - 214 058.00 | -46 447.00 |
| Income taxes | 1 602.00 | 27 293.00 | 27 098.00 | |
| Net earnings | - 496.00 | -6 014.00 | - 186 765.00 | -19 349.00 |
Assets (kEUR)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 14.00 | |||
| Other tangible assets | 18.00 | |||
| Tangible assets total | 18.00 | 14.00 | ||
| Holdings in group member companies | 208 082.00 | 1 442 831.00 | 1 486 718.00 | |
| Participating interests | 78 057.00 | 558 194.00 | 580 467.00 | |
| Other non-current investments | 214 471.00 | |||
| Investments total | 214 471.00 | 286 139.00 | 2 001 025.00 | 2 067 185.00 |
| Non-current loans receivable | 1.00 | 7.00 | ||
| Long term receivables total | 1.00 | 7.00 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3 577.00 | 328.00 | 7 745.00 | |
| Current owed by particip. interest comp. | 14 913.00 | |||
| Current other receivables | 1 116.00 | 19.00 | 132.00 | 10 650.00 |
| Current deferred tax assets | 1 650.00 | 30 617.00 | 29 409.00 | |
| Short term receivables total | 1 116.00 | 5 246.00 | 45 990.00 | 47 804.00 |
| Balance sheet total (assets) | 215 605.00 | 291 400.00 | 2 047 022.00 | 2 114 989.00 |
Equity and liabilities (kEUR)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 10 000.00 | 74 393.00 | 74 393.00 | |
| Other reserves | 10 000.00 | |||
| Retained earnings | 28 285.00 | 27 789.00 | 247 749.00 | 152 189.00 |
| Profit of the financial year | - 496.00 | -6 014.00 | - 186 765.00 | -19 349.00 |
| Shareholders equity total | 37 789.00 | 31 775.00 | 135 377.00 | 207 233.00 |
| Provisions | 254 268.00 | |||
| Non-current owed to group member | 1 770 936.00 | 1 770 254.00 | ||
| Non-current deferred tax liabilities | 4 921.00 | |||
| Non-current liabilities total | 4 921.00 | 1 770 936.00 | 1 770 254.00 | |
| Current trade creditors | 74.00 | 328.00 | 191.00 | |
| Current owed to group member | 254 194.00 | 137 051.00 | 134 720.00 | |
| Other non-interest bearing current liabilities | - 253 832.00 | 3 330.00 | 2 591.00 | |
| Current liabilities total | 436.00 | 140 709.00 | 137 502.00 | |
| Balance sheet total (liabilities) | 37 789.00 | 291 400.00 | 2 047 022.00 | 2 114 989.00 |
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