Omnigame ApS - CVR: 36962348

2023, DKK

24.06.2024

Bruttoresultat

50.148'

Primær drift

853'

Årets resultat

482'

Aktiver

46.494'

Kortfristede aktiver

8.288'

Egenkapital

26.544'

Afkastningsgrad

2 %

Soliditetsgrad

57 %

Likviditetsgrad

44 %

Resultat

24.06.2024

Årsrapport	2023 24.06.2024	2022 06.06.2023	2021 21.03.2022	2020 07.06.2021	2019 02.06.2020	2018 27.05.2019	2017 14.05.2018	2015 13.07.2017
Nettoomsætning
Bruttoresultat	50.148.096	21.474.195	9.517.231	8.580.994	12.268.306	5.235.557	578.419	-445.621
Resultat af primær drift	853.410	-12.295.389	-10.313.166	307.266	8.495.898	3.564.591	-245.046	-553.602
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0
Finansielle indtægter	5.444	11.033	0	0	0	0	0	0
Finansieringsomkostninger	0	0	0	0	0	0	0	0
Andre finansielle omkostninger	-239.971	-554.076	-256.261	-76.511	-109.148	-9.176	-8.519	0
Resultat før skat	618.883	-12.838.432	-10.569.427	230.755	8.386.750	3.555.415	-253.565	-553.602
Resultat	482.048	-9.250.370	-7.147.566	974.870	6.536.261	2.781.659	-199.314	-439.469
Forslag til udbytte	0	0	0	0	0	0	0	0

Aktiver

24.06.2024

Årsrapport	2023 24.06.2024	2022 06.06.2023	2021 21.03.2022	2020 07.06.2021	2019 02.06.2020	2018 27.05.2019	2017 14.05.2018	2015 13.07.2017
Kortfristede varebeholdninger	0	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	3.890.536	2.859.070	3.379.486	4.312.603	15.991.877	5.295.498	2.071.450	358.667
Likvider	4.397.781	5.817.855	11.947.298	3.415.851	2.339.417	1.129.470	696.493	334.847
Kortfristede aktiver	8.288.317	8.676.925	15.326.784	7.728.454	18.331.294	6.424.968	2.767.943	693.514
Immaterielle aktiver og goodwill	36.325.357	32.183.537	28.749.224	16.830.065	8.509.009	5.506.277	3.217.894	1.162.881
Finansielle anlægsaktiver	246.928	230.332	237.584	302.142	88.500	25.395	25.395	25.395
Materielle aktiver	1.633.530	2.152.120	2.233.123	1.636.907	208.486	0	0	0
Langfristede aktiver	38.205.815	34.565.989	31.219.931	18.769.114	8.805.995	5.531.672	3.243.289	1.188.276
Aktiver	46.494.132	43.242.914	46.546.715	26.497.568	27.137.289	11.956.640	6.011.232	1.881.790

Aktiver

24.06.2024

Passiver

24.06.2024

Årsrapport	2023 24.06.2024	2022 06.06.2023	2021 21.03.2022	2020 07.06.2021	2019 02.06.2020	2018 27.05.2019	2017 14.05.2018	2015 13.07.2017
Forslag til udbytte	0	0	0	0	0	0	0	0
Egenkapital	26.543.634	26.061.586	28.528.322	10.034.234	16.968.477	6.932.216	4.150.557	1.468.031
Hensatte forpligtelser	238.421	101.586	0	3.005.535	4.148.568	1.539.960	658.533	155.677
Langfristet gæld til banker	0	0	0	0	0	0	0	0
Anden langfristet gæld		0	0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	6.350.328	5.793.035	6.527.558	5.848.768	4.005.949	2.578.786	646.788	85.194
Kortfristede forpligtelser	18.687.841	16.110.715	17.049.366	13.457.799	6.020.244	3.484.464	1.202.142	258.082
Gældsforpligtelser	19.712.077	17.079.742	18.018.393	13.457.799	6.020.244	3.484.464	1.202.142	258.082
Forpligtelser	19.712.077	17.079.742	18.018.393	13.457.799	6.020.244	3.484.464	1.202.142	258.082
Passiver	46.494.132	43.242.914	46.546.715	26.497.568	27.137.289	11.956.640	6.011.232	1.881.790

Passiver

24.06.2024

Nøgletal

24.06.2024

Årsrapport	2023 24.06.2024	2022 06.06.2023	2021 21.03.2022	2020 07.06.2021	2019 02.06.2020	2018 27.05.2019	2017 14.05.2018	2015 13.07.2017
Afkastningsgrad	1,8 %	-28,4 %	-22,2 %	1,2 %	31,3 %	29,8 %	-4,1 %	-29,4 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	1,8 %	-35,5 %	-25,1 %	9,7 %	38,5 %	40,1 %	-4,8 %	-29,9 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Soliditestgrad	57,1 %	60,3 %	61,3 %	37,9 %	62,5 %	58,0 %	69,0 %	78,0 %
Likviditetsgrad	44,4 %	53,9 %	89,9 %	57,4 %	304,5 %	184,4 %	230,3 %	268,7 %

Resultat

24.06.2024

Gæld

24.06.2024

Årsrapport

24.06.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 24.06.2024)

Information om virksomhedens regnskabsklasse:This annual report has been presented in accordance with the provisions of the Danish Financial Statements Act governing reporting class B enterprises with addition of a few provisions for reporting class C. The accounting policies applied to these financial statements are consistent with those applied last year.

Oplysning om pantsætninger og sikkerhedsstillelser:11 Assets charged and collateral The Company's bank connection has a business mortgage of t.kr. 3.500 in operating assets, etc. The mortgage includes claims, inventory, operating equipment and goodwil. The assets amount as of 31.12.2023 is 37.958.887 DKK.

Beretning

24.06.2024

Dato for ledelsens godkendelse af årsrapporten:2024-06-11

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The Board of Directors and the Executive Board have today considered and approved the annual report of Omnigame ApS for the financial year 01. 01. 2023 - 31. 12. 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesOmnigame ApS creates proprietary entertaining casual casino slot machines, which can be played on Omnigames own operator site, pip. dk in DK. The operator site is run on Omnigames in-house built platform. Omnigame ApS operates under the license #22-194205 from the Danish Gambling Authority (“DGA”). The company continues to operate normally. There have been no individual events during the financial year which are so important that it requires mention in the management's report. The development and profit for the year are considered satisfactory.