Oldngs A/S — Credit Rating and Financial Key Figures
CVR number: 32663834
Sletvej 38, 8310 Tranbjerg J
contact@nordicgamesupply.com
tel: 86760101
www.nordicgamesupply.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 15 391.55 | 28 602.84 | 23 619.30 | -11 379.12 | -47 527.41 |
Employee benefit expenses | -10 664.72 | -11 239.87 | -11 452.85 | -10 362.08 | -6 950.53 |
Total depreciation | - 175.54 | -79.17 | -25.43 | -99.07 | -99.07 |
EBIT | 4 551.29 | 17 283.81 | 12 141.03 | -21 840.27 | -54 577.01 |
Other financial income | 466.13 | 687.58 | 2 368.13 | 4 034.28 | 10 388.40 |
Other financial expenses | -2 425.23 | -2 826.22 | -2 256.28 | -3 580.19 | -10 389.73 |
Net income from associates (fin.) | 1 318.62 | ||||
Pre-tax profit | 3 910.81 | 15 145.17 | 12 252.88 | -21 386.18 | -54 578.34 |
Income taxes | - 279.01 | -3 261.86 | -3 092.61 | 1 322.36 | 2 165.77 |
Net earnings | 3 631.80 | 11 883.31 | 9 160.27 | -20 063.82 | -52 412.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 79.16 | 472.73 | 517.66 | 418.59 | |
Tangible assets total | 79.16 | 472.73 | 517.66 | 418.59 | |
Other receivables | 215.12 | 215.12 | 246.52 | 317.47 | 305.86 |
Investments total | 215.12 | 215.12 | 246.52 | 317.47 | 305.86 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 4 093.08 | 12 645.75 | 17 540.05 | 15 030.67 | 10 362.58 |
Current amounts owed by group member comp. | 65 370.10 | 35 410.58 | 31 739.09 | 6 651.73 | 9 583.65 |
Prepayments and accrued income | 73.32 | 341.37 | 466.63 | 359.72 | 334.54 |
Current other receivables | 18.67 | 429.14 | 1.34 | 0.99 | |
Current deferred tax assets | 163.28 | 18.73 | 2 718.85 | 3 957.36 | |
Short term receivables total | 69 718.45 | 48 845.56 | 49 747.11 | 24 761.96 | 24 238.13 |
Cash and bank deposits | 503.58 | 9.64 | 9.64 | 9.64 | 8.71 |
Cash and cash equivalents | 503.58 | 9.64 | 9.64 | 9.64 | 8.71 |
Balance sheet total (assets) | 70 516.31 | 49 070.32 | 50 475.99 | 25 606.73 | 24 971.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | 12 999.56 | 16 631.36 | 28 514.67 | 37 674.94 | 17 611.12 |
Profit of the financial year | 3 631.80 | 11 883.31 | 9 160.27 | -20 063.82 | -52 412.57 |
Shareholders equity total | 17 131.36 | 29 014.67 | 38 174.94 | 18 111.12 | -34 301.45 |
Provisions | 15.51 | ||||
Non-current other liabilities | 243.13 | 547.26 | |||
Non-current liabilities total | 243.13 | 547.26 | |||
Current trade creditors | 1 132.85 | 1 516.64 | 1 474.65 | 761.42 | 1 349.27 |
Current owed to group member | 49 957.69 | 11 016.87 | 6 052.86 | 4 928.21 | 55 666.44 |
Short-term deferred tax liabilities | 2 765.96 | 736.35 | |||
Other non-interest bearing current liabilities | 2 051.28 | 4 208.92 | 4 021.68 | 1 805.98 | 2 257.01 |
Current liabilities total | 53 141.81 | 19 508.39 | 12 285.55 | 7 495.61 | 59 272.73 |
Balance sheet total (liabilities) | 70 516.31 | 49 070.32 | 50 475.99 | 25 606.73 | 24 971.28 |
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