Asmodee Nordics A/S — Credit Rating and Financial Key Figures
CVR number: 27519601
Valseholmen 1, 2650 Hvidovre
j.danker@asmodee.com
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 335.31 | 451.60 | 622.37 | 513.60 | 537.40 |
| Other operating income | 0.57 | 0.28 | 0.33 | ||
| Purchases during the financial year | - 504.50 | - 403.09 | - 433.20 | ||
| External services | -21.11 | -23.88 | -17.10 | ||
| Gross profit | 38.65 | 61.99 | 97.32 | 86.91 | 87.43 |
| Employee benefit expenses | -32.75 | -26.15 | -26.14 | ||
| Total depreciation | -1.09 | -0.98 | -1.13 | ||
| EBIT | 38.65 | 61.99 | 63.49 | 59.78 | 60.16 |
| Other financial income | 5.86 | 8.84 | 10.07 | ||
| Other financial expenses | -6.78 | -10.56 | -11.32 | ||
| Net income from associates (fin.) | 99.60 | 88.85 | 104.22 | ||
| Pre-tax profit | 52.35 | 123.56 | 162.17 | 146.91 | 163.13 |
| Income taxes | -15.13 | -13.28 | -13.18 | ||
| Net earnings | 52.35 | 123.56 | 147.03 | 133.64 | 149.95 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1.68 | 1.09 | 0.34 | ||
| Machinery and equipment | 0.69 | 0.41 | 0.03 | ||
| Tangible assets total | 2.37 | 1.50 | 0.37 | ||
| Holdings in group member companies | 262.00 | 348.82 | 456.95 | ||
| Investments total | 275.22 | 481.40 | 263.06 | 350.01 | 457.83 |
| Non-curr. owed by group member comp. | 83.53 | 174.94 | 264.55 | ||
| Long term receivables total | 83.53 | 174.94 | 264.55 | ||
| Finished products/goods | 109.52 | 88.49 | 95.32 | ||
| Inventories total | 109.52 | 88.49 | 95.32 | ||
| Current trade debtors | 49.51 | 51.51 | 55.93 | ||
| Current amounts owed by group member comp. | 0.39 | 3.11 | 0.26 | ||
| Prepayments and accrued income | 5.14 | 2.91 | 2.40 | ||
| Current other receivables | 0.00 | 0.09 | 0.05 | ||
| Current deferred tax assets | 0.24 | 0.02 | 0.12 | ||
| Short term receivables total | 55.27 | 57.64 | 58.77 | ||
| Cash and bank deposits | 5.35 | 5.35 | 9.14 | ||
| Cash and cash equivalents | 5.35 | 5.35 | 9.14 | ||
| Balance sheet total (assets) | 275.22 | 481.40 | 519.09 | 677.93 | 885.98 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 211.64 | 334.79 | 2.50 | 2.50 | 2.50 |
| Other reserves | 238.56 | 325.38 | 433.50 | ||
| Retained earnings | -52.35 | - 123.56 | -24.95 | 33.23 | 62.65 |
| Profit of the financial year | 52.35 | 123.56 | 147.03 | 133.64 | 149.95 |
| Shareholders equity total | 211.64 | 334.79 | 363.14 | 494.74 | 648.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | 0.07 | 0.06 | ||
| Current trade creditors | 38.61 | 36.43 | 52.02 | ||
| Current owed to group member | 104.24 | 125.06 | 172.05 | ||
| Short-term deferred tax liabilities | 5.07 | 12.71 | 3.28 | ||
| Other non-interest bearing current liabilities | 7.94 | 8.91 | 9.97 | ||
| Current liabilities total | 155.95 | 183.18 | 237.38 | ||
| Balance sheet total (liabilities) | 211.64 | 334.79 | 519.09 | 677.93 | 885.98 |
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