DANSKE LOTTERI SPIL A/S financials

DANSKE LOTTERI SPIL A/S

Country: DK Reporting currency: DKK Latest annual report: 2026-06-30

LEI: 9676005CLOBQLDWDYA48

Financial statements (DKK, as reported — unscaled; 32 line items across 2 annual periods)

Line item	2026	2025
Income statement
Other income	DKK 17.0M	DKK 18.0M
Employee benefits expense	DKK 195.0M	DKK 198.0M
Operating profit (EBIT)	DKK 1.34B	DKK 1.29B
Net finance income / (cost)	DKK 1.0M	-DKK 7.0M
Profit before tax	DKK 1.34B	DKK 1.28B
Income tax expense	DKK 299.0M	DKK 283.0M
Profit for the year	DKK 1.04B	DKK 999.0M
Cash flow statement
Net cash from operating activities	DKK 1.14B	DKK 1.22B
Net cash from investing activities	-DKK 73.0M	-DKK 117.0M
Net cash from financing activities	-DKK 1.14B	-DKK 1.19B
Balance sheet
Total assets	DKK 2.47B	DKK 2.41B
Non-current assets	DKK 691.0M	DKK 704.0M
Property, plant & equipment	DKK 186.0M	DKK 183.0M
Intangible assets & goodwill	DKK 486.0M	DKK 500.0M
Current assets	DKK 1.78B	DKK 1.71B
Inventories	DKK 12.0M	DKK 8.0M
Trade & other receivables	DKK 140.0M	DKK 135.0M
Cash & equivalents	DKK 788.0M	DKK 776.0M
Total equity	DKK 1.35B	DKK 1.28B
Non-current liabilities	DKK 100.0M	DKK 118.0M
Current liabilities	DKK 1.02B	DKK 1.01B
Derived metrics
Return on equity	77.4%	77.7%
Cash conversion ratio	1.09×	1.22×
Other reported items
Current Financial Assets At Fair Value Through Profit Or Loss	DKK 840.0M	DKK 788.0M
Depreciation Amortisation and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss	DKK 83.0M	DKK 90.0M
Equity and Liabilities	DKK 2.47B	DKK 2.41B
Fee and Commission Expense	DKK 168.0M	DKK 179.0M
Increase Decrease In Cash and Cash Equivalents	-DKK 71.0M	-DKK 89.0M
Liabilities	DKK 1.12B	DKK 1.13B
Noncurrent Financial Assets	DKK 20.0M	DKK 21.0M
Revenue From Rendering of Gaming Services	DKK 2.59B	DKK 2.55B
Tax Expense Other Than Income Tax Expense	DKK 319.0M	DKK 309.0M

Methodology

Every line item above is a fact tagged in DANSKE LOTTERI SPIL A/S's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (DKK), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.