Super Games Automatudlejning ApS — Credit Rating and Financial Key Figures

CVR number: 36427531
Hasselvej 8, 2600 Glostrup
stig.hansen@supergamesaps.dk
tel: 20403001

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit2 482.72- 622.77568.6481.12- 259.71
Employee benefit expenses-1 785.24-1 777.25-1 382.34-1 404.26-1 599.71
Total depreciation- 245.27- 265.68- 278.67- 278.75- 278.67
EBIT452.21-2 665.69-1 092.36-1 601.90-2 138.08
Other financial income68.25
Other financial expenses-95.27- 120.00- 124.68- 121.27-43.35
Pre-tax profit356.95-2 785.69-1 217.04-1 654.92-2 181.43
Income taxes-80.06602.91173.10481.17477.08
Net earnings276.89-2 182.78-1 043.94-1 173.75-1 704.35

Assets (kDKK)

2019
2020
2021
2022
2023
Goodwill1 715.701 501.241 286.771 072.31857.85
Intangible assets total1 715.701 501.241 286.771 072.31857.85
Machinery and equipment457.73732.81348.33284.03219.83
Tangible assets total457.73732.81348.33284.03219.83
Investments total
Non-current other receivables60.0060.00
Long term receivables total60.0060.00
Inventories total
Current amounts owed by group member comp.487.49105.94123.80134.82267.00
Prepayments and accrued income57.8963.7070.9672.48
Current other receivables16.89534.5030.2936.9942.99
Current deferred tax assets583.60638.77828.831 019.13
Short term receivables total562.271 287.73863.831 073.121 329.12
Cash and bank deposits338.031 450.59366.81761.40310.41
Cash and cash equivalents338.031 450.59366.81761.40310.41
Balance sheet total (assets)3 073.724 972.372 865.733 250.862 777.21

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings- 494.60- 217.71-2 682.63-3 726.57-4 900.32
Profit of the financial year276.89-2 182.78-1 043.94-1 173.75-1 704.35
Shareholders equity total- 167.70-2 350.48-3 676.57-4 850.32-6 554.67
Provisions12.23
Non-current liabilities total
Current bonds2 995.873 536.61
Current loans from credit institutions25.00
Current trade creditors125.103 112.252 250.10928.441 014.51
Current owed to participating76.8779.9483.1486.750.75
Current owed to group member416.71897.952 198.324 090.134 780.00
Other non-interest bearing current liabilities2 585.513 232.712 010.74
Current liabilities total3 229.207 322.856 542.318 101.189 331.88
Balance sheet total (liabilities)3 073.724 972.372 865.733 250.862 777.21
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