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4 M ERHVERV ApS — Credit Rating and Financial Key Figures
CVR number: 24238075
Koldingvej 90, Dybvadbro 6040 Egtved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 90.00 | 90.00 | 90.00 | ||
| External services | -28.20 | -28.94 | -30.92 | ||
| Gross profit | 50.42 | 59.09 | 56.88 | 67.18 | 68.30 |
| Costs of management | -11.38 | -1.97 | -2.20 | ||
| Total depreciation | -12.52 | -12.52 | -12.52 | -12.52 | -12.52 |
| EBIT | 37.89 | 46.57 | 44.36 | 54.66 | 55.78 |
| Other financial expenses | -14.79 | -14.35 | -22.48 | -47.11 | -45.25 |
| Pre-tax profit | 23.10 | 32.22 | 21.88 | 7.55 | 10.53 |
| Income taxes | -5.06 | -7.12 | -4.97 | -1.84 | -2.55 |
| Net earnings | 18.04 | 25.10 | 16.91 | 5.70 | 7.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 944.38 | 1 931.86 | 1 919.34 | 1 906.81 | 1 894.29 |
| Tangible assets total | 1 944.38 | 1 931.86 | 1 919.34 | 1 906.81 | 1 894.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.42 | 1.36 | |||
| Current deferred tax assets | 8.27 | 11.02 | 13.78 | 16.53 | 19.29 |
| Short term receivables total | 11.69 | 12.38 | 13.78 | 16.53 | 19.29 |
| Cash and bank deposits | 19.08 | 18.31 | 2.05 | 0.02 | |
| Cash and cash equivalents | 19.08 | 18.31 | 2.05 | 0.02 | |
| Balance sheet total (assets) | 1 975.15 | 1 962.54 | 1 935.16 | 1 923.36 | 1 913.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 363.58 | 381.62 | 406.71 | 423.63 | 429.33 |
| Profit of the financial year | 18.04 | 25.10 | 16.91 | 5.70 | 7.98 |
| Shareholders equity total | 581.62 | 606.71 | 623.63 | 629.33 | 637.32 |
| Non-current loans from credit institutions | 1 306.82 | 1 257.94 | 1 209.05 | 1 159.93 | 1 110.55 |
| Non-current liabilities total | 1 306.82 | 1 257.94 | 1 209.05 | 1 159.93 | 1 110.55 |
| Current loans from credit institutions | 48.16 | 48.64 | 48.88 | 49.13 | 49.74 |
| Current trade creditors | 1.43 | 7.50 | 7.50 | 7.50 | 9.29 |
| Current owed to participating | 25.79 | 27.86 | 27.86 | 64.56 | 99.56 |
| Short-term deferred tax liabilities | 3.85 | 13.89 | 18.23 | 12.91 | 7.12 |
| Other non-interest bearing current liabilities | 7.50 | ||||
| Current liabilities total | 86.72 | 97.89 | 102.48 | 134.10 | 165.71 |
| Balance sheet total (liabilities) | 1 975.15 | 1 962.54 | 1 935.16 | 1 923.36 | 1 913.58 |
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