OGaming A/S

CVR number: 42522678
Alfarvejen 57, Osted 4320 Lejre
kent@mcu.dk
tel: 51200170

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit562.14124.65
Employee benefit expenses- 644.01
Other operating expenses-70.63
Total depreciation-67.01
EBIT- 219.50124.65
Other financial income2.074.95
Other financial expenses-0.73-13.04
Pre-tax profit- 218.16116.56
Income taxes48.04-25.67
Net earnings- 170.1290.89

Assets (kDKK)

20222023
Intangible assets total
Buildings67.01
Machinery and equipment177.50
Tangible assets total244.51
Other non-current investments- 244.51
Other receivables58.9558.95
Investments total- 185.5658.95
Non-current loans receivable- 151.00
Non-current other receivables151.00
Long term receivables total
Finished products/goods2 520.97
Advance payments216.44
Inventories total2 737.41
Current trade debtors102.93157.45
Prepayments and accrued income4.44
Current other receivables-2 687.4149.00
Current deferred tax assets39.6315.37
Short term receivables total-2 544.85226.26
Cash and bank deposits416.06602.70
Cash and cash equivalents416.06602.70
Balance sheet total (assets)667.57887.90

Equity and liabilities (kDKK)

20222023
Share capital400.00400.00
Retained earnings9.29- 160.83
Profit of the financial year- 170.1290.89
Shareholders equity total239.17330.06
Provisions8.42
Non-current liabilities total
Current trade creditors354.98402.58
Short-term deferred tax liabilities4.090.41
Other non-interest bearing current liabilities69.32154.86
Current liabilities total428.40557.85
Balance sheet total (liabilities)675.98887.90
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