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 length1212121212
Net sales
Gross profit15 391.5528 602.8423 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
EBIT4 551.2917 283.8112 141.03-21 840.27-54 577.01
Other financial income466.13687.582 368.134 034.2810 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 profit3 910.8115 145.1712 252.88-21 386.18-54 578.34
Income taxes- 279.01-3 261.86-3 092.611 322.362 165.77
Net earnings3 631.8011 883.319 160.27-20 063.82-52 412.57

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings79.16472.73517.66418.59
Tangible assets total79.16472.73517.66418.59
Other receivables215.12215.12246.52317.47305.86
Investments total215.12215.12246.52317.47305.86
Long term receivables total
Inventories total
Current trade debtors4 093.0812 645.7517 540.0515 030.6710 362.58
Current amounts owed by group member comp.65 370.1035 410.5831 739.096 651.739 583.65
Prepayments and accrued income73.32341.37466.63359.72334.54
Current other receivables18.67429.141.340.99
Current deferred tax assets163.2818.732 718.853 957.36
Short term receivables total69 718.4548 845.5649 747.1124 761.9624 238.13
Cash and bank deposits503.589.649.649.648.71
Cash and cash equivalents503.589.649.649.648.71
Balance sheet total (assets)70 516.3149 070.3250 475.9925 606.7324 971.28

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Retained earnings12 999.5616 631.3628 514.6737 674.9417 611.12
Profit of the financial year3 631.8011 883.319 160.27-20 063.82-52 412.57
Shareholders equity total17 131.3629 014.6738 174.9418 111.12-34 301.45
Provisions15.51
Non-current other liabilities243.13547.26
Non-current liabilities total243.13547.26
Current trade creditors1 132.851 516.641 474.65761.421 349.27
Current owed to group member49 957.6911 016.876 052.864 928.2155 666.44
Short-term deferred tax liabilities2 765.96736.35
Other non-interest bearing current liabilities2 051.284 208.924 021.681 805.982 257.01
Current liabilities total53 141.8119 508.3912 285.557 495.6159 272.73
Balance sheet total (liabilities)70 516.3149 070.3250 475.9925 606.7324 971.28
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