GAMING A/S — Credit Rating and Financial Key Figures
CVR number: 32841333
Jens Juuls Vej 2, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 759.00 | - 797.00 | - 749.00 | - 541.00 | - 475.00 |
| Employee benefit expenses | - 625.00 | ||||
| EBIT | -1 384.00 | - 797.00 | - 749.00 | - 541.00 | - 475.00 |
| Other financial income | 1 771.00 | 1 733.00 | 1 707.00 | 1 604.00 | 2 342.00 |
| Other financial expenses | -1 728.00 | -1 448.00 | - 747.00 | - 301.00 | -1 017.00 |
| Net income from associates (fin.) | 17 081.00 | 27 776.00 | 18 801.00 | 14 301.00 | 10 077.00 |
| Pre-tax profit | 15 740.00 | 27 264.00 | 19 012.00 | 15 063.00 | 10 927.00 |
| Income taxes | 295.00 | 113.00 | -49.00 | - 168.00 | - 187.00 |
| Net earnings | 16 035.00 | 27 377.00 | 18 963.00 | 14 895.00 | 10 740.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 32 513.00 | 39 599.00 | 46 043.00 | 67 787.00 | 73 293.00 |
| Investments total | 32 513.00 | 39 599.00 | 46 043.00 | 67 787.00 | 73 293.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 81 957.00 | 85 508.00 | 83 026.00 | 82 594.00 | 72 156.00 |
| Current deferred tax assets | 295.00 | 113.00 | |||
| Short term receivables total | 82 252.00 | 85 621.00 | 83 026.00 | 82 594.00 | 72 156.00 |
| Cash and bank deposits | 8.00 | 6.00 | |||
| Cash and cash equivalents | 8.00 | 6.00 | |||
| Balance sheet total (assets) | 114 765.00 | 125 220.00 | 129 077.00 | 150 387.00 | 145 449.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 42 400.00 | ||||
| Other reserves | 8 165.00 | -41 558.00 | |||
| Retained earnings | 39 235.00 | 55 270.00 | 82 647.00 | 93 446.00 | 73 264.00 |
| Profit of the financial year | 16 035.00 | 27 377.00 | 18 963.00 | 14 895.00 | 10 740.00 |
| Shareholders equity total | 56 270.00 | 83 647.00 | 102 610.00 | 117 506.00 | 85 846.00 |
| Provisions | 1 190.00 | 2 447.00 | 1 064.00 | 4 157.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 388.00 | 16.00 | 723.00 | ||
| Current owed to group member | 53 820.00 | 39 002.00 | 25 316.00 | 28 527.00 | 58 667.00 |
| Short-term deferred tax liabilities | 49.00 | 168.00 | 187.00 | ||
| Other non-interest bearing current liabilities | 97.00 | 108.00 | 38.00 | 29.00 | 26.00 |
| Current liabilities total | 57 305.00 | 39 126.00 | 25 403.00 | 28 724.00 | 59 603.00 |
| Balance sheet total (liabilities) | 114 765.00 | 125 220.00 | 129 077.00 | 150 387.00 | 145 449.00 |
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