OGaming A/S — Credit Rating and Financial Key Figures
CVR number: 42522678
Alfarvejen 57, Osted 4320 Lejre
kent@mcu.dk
tel: 51200170
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 562.14 | 124.65 | 194.86 |
| Employee benefit expenses | - 644.01 | ||
| Other operating expenses | -70.63 | ||
| Total depreciation | -67.01 | ||
| EBIT | - 219.50 | 124.65 | 194.86 |
| Other financial income | 2.07 | 4.95 | 39.12 |
| Other financial expenses | -0.73 | -13.04 | -96.92 |
| Pre-tax profit | - 218.16 | 116.56 | 137.06 |
| Income taxes | 48.04 | -25.67 | -31.75 |
| Net earnings | - 170.12 | 90.89 | 105.31 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 67.01 | ||
| Machinery and equipment | 177.50 | ||
| Tangible assets total | 244.51 | ||
| Other non-current investments | - 244.51 | ||
| Investments total | - 185.56 | 58.95 | |
| Non-current loans receivable | - 151.00 | ||
| Non-current other receivables | 151.00 | ||
| Long term receivables total | |||
| Finished products/goods | 2 520.97 | ||
| Advance payments | 216.44 | ||
| Inventories total | 2 737.41 | ||
| Current trade debtors | 102.93 | 157.45 | 558.25 |
| Prepayments and accrued income | 4.44 | ||
| Current other receivables | -2 687.41 | 49.00 | 453.09 |
| Current deferred tax assets | 39.63 | 15.37 | 9.46 |
| Short term receivables total | -2 544.85 | 226.26 | 1 020.80 |
| Cash and bank deposits | 416.06 | 602.70 | 104.62 |
| Cash and cash equivalents | 416.06 | 602.70 | 104.62 |
| Balance sheet total (assets) | 667.57 | 887.90 | 1 125.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | 9.29 | - 160.83 | -69.94 |
| Profit of the financial year | - 170.12 | 90.89 | 105.31 |
| Shareholders equity total | 239.17 | 330.06 | 435.37 |
| Provisions | 8.42 | ||
| Non-current liabilities total | |||
| Current trade creditors | 354.98 | 402.58 | 594.21 |
| Short-term deferred tax liabilities | 4.09 | 0.41 | 25.26 |
| Other non-interest bearing current liabilities | 69.32 | 154.86 | 70.58 |
| Current liabilities total | 428.40 | 557.85 | 690.05 |
| Balance sheet total (liabilities) | 675.98 | 887.90 | 1 125.42 |
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