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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 602.84 | 23 619.30 | -11 379.12 | -47 338.12 | -6 557.39 |
| Employee benefit expenses | -11 239.87 | -11 452.85 | -10 362.08 | -7 139.82 | -2 987.10 |
| Total depreciation | -79.17 | -25.43 | -99.07 | -99.07 | -99.07 |
| EBIT | 17 283.81 | 12 141.03 | -21 840.27 | -54 577.01 | -9 643.56 |
| Other financial income | 687.58 | 2 368.13 | 4 034.28 | 10 388.40 | 15 580.71 |
| Other financial expenses | -2 826.22 | -2 256.28 | -3 580.19 | -10 389.73 | -17 342.67 |
| Pre-tax profit | 15 145.17 | 12 252.88 | -21 386.18 | -54 578.34 | -11 405.52 |
| Income taxes | -3 261.86 | -3 092.61 | 1 322.36 | 2 165.77 | 23.41 |
| Net earnings | 11 883.31 | 9 160.27 | -20 063.82 | -52 412.57 | -11 382.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 472.73 | 517.66 | 418.59 | 319.52 | |
| Tangible assets total | 472.73 | 517.66 | 418.59 | 319.52 | |
| Investments total | 215.12 | 246.52 | 317.47 | 305.86 | 262.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12 645.75 | 17 540.05 | 15 030.67 | 10 362.58 | 190.13 |
| Current amounts owed by group member comp. | 35 410.58 | 31 739.09 | 6 651.73 | 9 583.65 | 3 626.60 |
| Prepayments and accrued income | 341.37 | 466.63 | 359.72 | 334.54 | 3.36 |
| Current other receivables | 429.14 | 1.34 | 0.99 | 25.73 | |
| Current deferred tax assets | 18.73 | 2 718.85 | 3 957.36 | 901.41 | |
| Short term receivables total | 48 845.56 | 49 747.11 | 24 761.96 | 24 238.13 | 4 747.24 |
| Cash and bank deposits | 9.64 | 9.64 | 9.64 | 8.71 | 8.71 |
| Cash and cash equivalents | 9.64 | 9.64 | 9.64 | 8.71 | 8.71 |
| Balance sheet total (assets) | 49 070.32 | 50 475.99 | 25 606.73 | 24 971.28 | 5 338.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 16 631.36 | 28 514.67 | 37 674.94 | 17 611.12 | -32 508.57 |
| Profit of the financial year | 11 883.31 | 9 160.27 | -20 063.82 | -52 412.57 | -11 382.11 |
| Shareholders equity total | 29 014.67 | 38 174.94 | 18 111.12 | -34 301.45 | -43 390.68 |
| Provisions | 15.51 | ||||
| Non-current other liabilities | 547.26 | ||||
| Non-current liabilities total | 547.26 | ||||
| Current trade creditors | 1 516.64 | 1 474.65 | 761.42 | 1 349.27 | 126.18 |
| Current owed to group member | 11 016.87 | 6 052.86 | 4 928.21 | 55 666.44 | 48 450.92 |
| Short-term deferred tax liabilities | 2 765.96 | 736.35 | |||
| Other non-interest bearing current liabilities | 4 208.92 | 4 021.68 | 1 805.98 | 2 257.01 | 151.71 |
| Current liabilities total | 19 508.39 | 12 285.55 | 7 495.61 | 59 272.73 | 48 728.81 |
| Balance sheet total (liabilities) | 49 070.32 | 50 475.99 | 25 606.73 | 24 971.28 | 5 338.12 |
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