Gaming Finans II ApS — Credit Rating and Financial Key Figures
CVR number: 41427183
Jens Juuls Vej 2, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 67.00 | 260.00 | 336.00 | 489.00 |
| Total depreciation | -74.00 | - 249.00 | - 344.00 | - 564.00 |
| EBIT | -7.00 | 11.00 | -8.00 | -75.00 |
| Other financial expenses | -11.00 | -37.00 | -45.00 | -72.00 |
| Pre-tax profit | -18.00 | -26.00 | -53.00 | - 147.00 |
| Income taxes | 4.00 | 6.00 | 12.00 | 33.00 |
| Net earnings | -14.00 | -20.00 | -41.00 | - 114.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 1 667.00 | 2 415.00 | 4 175.00 | 5 240.00 |
| Tangible assets total | 1 667.00 | 2 415.00 | 4 175.00 | 5 240.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 8.00 | 8.00 | ||
| Current amounts owed by group member comp. | 5.00 | 142.00 | 236.00 | |
| Current other receivables | 414.00 | 341.00 | 144.00 | |
| Current deferred tax assets | 16.00 | 142.00 | 94.00 | 203.00 |
| Short term receivables total | 435.00 | 150.00 | 585.00 | 583.00 |
| Cash and bank deposits | 93.00 | 105.00 | 46.00 | 9.00 |
| Cash and cash equivalents | 93.00 | 105.00 | 46.00 | 9.00 |
| Balance sheet total (assets) | 2 195.00 | 2 670.00 | 4 806.00 | 5 832.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -14.00 | -33.00 | -74.00 | |
| Profit of the financial year | -14.00 | -20.00 | -41.00 | - 114.00 |
| Shareholders equity total | 36.00 | 16.00 | -24.00 | - 138.00 |
| Provisions | 120.00 | 203.00 | 373.00 | |
| Non-current liabilities total | ||||
| Current trade creditors | 28.00 | 14.00 | ||
| Current owed to group member | 2 130.00 | 2 474.00 | 4 595.00 | 5 580.00 |
| Short-term deferred tax liabilities | 12.00 | |||
| Other non-interest bearing current liabilities | 17.00 | 32.00 | 18.00 | 17.00 |
| Current liabilities total | 2 159.00 | 2 534.00 | 4 627.00 | 5 597.00 |
| Balance sheet total (liabilities) | 2 195.00 | 2 670.00 | 4 806.00 | 5 832.00 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.