Tombola Services Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 39408635
Mynstersvej 5, 1827 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 455.81 | 3 679.71 | 2 333.10 | 2 266.35 | - 103.08 |
| Employee benefit expenses | -2 007.91 | -3 300.16 | -2 089.56 | -2 101.58 | |
| Other operating expenses | - 151.80 | ||||
| Total depreciation | -10.38 | ||||
| EBIT | 285.71 | 379.55 | 243.54 | 164.77 | - 103.08 |
| Other financial income | 6.22 | 79.56 | 4.98 | ||
| Other financial expenses | -26.86 | -30.36 | -6.37 | -2.43 | -3.71 |
| Pre-tax profit | 265.07 | 349.19 | 237.18 | 241.90 | - 101.80 |
| Income taxes | -58.46 | -79.46 | -53.24 | -53.90 | -0.02 |
| Net earnings | 206.61 | 269.72 | 183.94 | 188.00 | - 101.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 557.08 | 622.68 | 925.22 | 1 295.50 | |
| Prepayments and accrued income | 26.47 | 44.76 | |||
| Current other receivables | 32.88 | 152.09 | 40.42 | ||
| Short term receivables total | 616.43 | 819.53 | 925.22 | 1 335.92 | |
| Cash and bank deposits | 423.91 | 519.93 | 633.03 | 147.12 | 1 401.99 |
| Cash and cash equivalents | 423.91 | 519.93 | 633.03 | 147.12 | 1 401.99 |
| Balance sheet total (assets) | 1 040.33 | 1 339.46 | 1 558.24 | 1 483.04 | 1 401.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 403.52 | 610.13 | 879.85 | 1 063.79 | 1 251.79 |
| Profit of the financial year | 206.61 | 269.72 | 183.94 | 188.00 | - 101.82 |
| Shareholders equity total | 660.13 | 929.85 | 1 113.79 | 1 301.79 | 1 199.97 |
| Non-current deferred tax liabilities | 57.48 | 73.09 | 55.53 | ||
| Non-current liabilities total | 57.48 | 73.09 | 55.53 | ||
| Current trade creditors | 116.83 | 153.06 | 232.22 | 53.27 | 79.84 |
| Current owed to group member | 121.80 | ||||
| Short-term deferred tax liabilities | 67.17 | 55.54 | 64.09 | 84.05 | |
| Other non-interest bearing current liabilities | 138.72 | 127.93 | 92.62 | 43.93 | 0.38 |
| Current liabilities total | 322.72 | 336.52 | 388.93 | 181.25 | 202.01 |
| Balance sheet total (liabilities) | 1 040.33 | 1 339.46 | 1 558.24 | 1 483.04 | 1 401.99 |
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