DK Gambling ApS — Credit Rating and Financial Key Figures
CVR number: 38201565
Østergade 1 Y, 3600 Frederikssund
info@dkgambling.dk
tel: 31681180
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 344.49 | - 367.10 | -1 324.55 | -5 600.96 |
| Employee benefit expenses | - 523.70 | -1 532.85 | -2 768.56 | |
| Total depreciation | -50.71 | - 101.41 | - 208.51 | - 597.36 |
| EBIT | - 395.20 | - 992.22 | -3 065.91 | -8 966.88 |
| Other financial income | 422.27 | |||
| Other financial expenses | -15.26 | -32.92 | -71.37 | -33.74 |
| Pre-tax profit | 11.81 | -1 025.14 | -3 137.28 | -9 000.62 |
| Income taxes | -4.76 | 274.61 | 688.77 | - 570.08 |
| Net earnings | 7.04 | - 750.53 | -2 448.51 | -9 570.71 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Development expenditure | 1 036.54 | 1 660.24 | 1 893.26 | 1 494.68 |
| Intangible rights | 912.72 | 737.85 | 636.43 | 605.07 |
| Intangible assets total | 1 949.26 | 2 398.09 | 2 529.69 | 2 099.75 |
| Machinery and equipment | 37.27 | 29.81 | 22.36 | |
| Tangible assets total | 37.27 | 29.81 | 22.36 | |
| Other non-current investments | - 456.36 | |||
| Investments total | - 456.36 | 19.12 | 19.12 | |
| Non-current other receivables | 19.00 | 19.00 | ||
| Long term receivables total | 19.00 | 19.00 | ||
| Inventories total | ||||
| Current other receivables | 941.17 | 1 105.07 | ||
| Current deferred tax assets | 228.04 | 160.50 | 570.08 | |
| Short term receivables total | 228.04 | 160.50 | 1 511.25 | 1 105.07 |
| Cash and bank deposits | 2.64 | 1 370.48 | 2 353.03 | |
| Cash and cash equivalents | 2.64 | 1 370.48 | 2 353.03 | |
| Balance sheet total (assets) | 1 739.94 | 2 617.49 | 5 460.35 | 5 599.32 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 83.33 | 93.75 |
| Other reserves | 1 476.95 | 1 165.85 | ||
| Retained earnings | 0.00 | 7.04 | 5 934.62 | 10 786.80 |
| Profit of the financial year | 7.04 | - 750.53 | -2 448.51 | -9 570.71 |
| Shareholders equity total | 57.05 | - 693.48 | 5 046.39 | 2 475.69 |
| Provisions | 232.80 | 118.69 | ||
| Non-current loans from credit institutions | 300.00 | 400.00 | ||
| Non-current owed to participating | 600.93 | |||
| Non-current liabilities total | 900.93 | 400.00 | ||
| Advances received | 110.98 | 1 061.24 | ||
| Current trade creditors | 12.45 | 22.69 | 33.86 | 828.73 |
| Current owed to participating | 1 452.41 | 85.07 | 606.70 | |
| Other non-interest bearing current liabilities | 536.71 | 1 317.19 | 184.04 | 626.96 |
| Current liabilities total | 549.17 | 2 792.29 | 413.96 | 3 123.63 |
| Balance sheet total (liabilities) | 1 739.94 | 2 617.49 | 5 460.35 | 5 599.32 |
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