FourFiveTwo ApS — Credit Rating and Financial Key Figures
CVR number: 38524429
Jægersborg Alle 166, 2820 Gentofte
info@fourfivetwo.dk
tel: 20202212
www.fourfivetwo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.30 | - 146.82 | -40.77 | 168.24 | 106.94 |
| Employee benefit expenses | -12.50 | - 406.77 | - 350.84 | ||
| EBIT | -19.80 | - 146.82 | -40.77 | - 238.53 | - 243.90 |
| Other financial income | 0.00 | 1.43 | 2.26 | ||
| Other financial expenses | -1.21 | -5.81 | -17.29 | -14.28 | -25.28 |
| Pre-tax profit | -21.01 | - 152.63 | -58.05 | - 251.38 | - 266.93 |
| Income taxes | 4.62 | 12.75 | 81.56 | 58.55 | |
| Net earnings | -16.39 | - 152.63 | -45.31 | - 169.82 | - 208.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.00 | 48.13 | 94.25 | 14.92 | |
| Current amounts owed by group member comp. | 135.00 | ||||
| Current other receivables | 0.99 | 47.92 | 48.66 | 41.09 | |
| Current deferred tax assets | 4.62 | 22.75 | 47.31 | 69.06 | 115.85 |
| Short term receivables total | 5.62 | 195.66 | 279.09 | 163.31 | 171.86 |
| Cash and bank deposits | 239.73 | 159.43 | 30.73 | 48.97 | 1.18 |
| Cash and cash equivalents | 239.73 | 159.43 | 30.73 | 48.97 | 1.18 |
| Balance sheet total (assets) | 245.35 | 355.09 | 309.82 | 212.27 | 173.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 16.39 | - 152.63 | - 197.93 | - 367.75 | |
| Profit of the financial year | -16.39 | - 152.63 | -45.31 | - 169.82 | - 208.38 |
| Shareholders equity total | 50.00 | - 102.63 | - 147.93 | - 317.75 | - 526.13 |
| Non-current owed to group member | 374.81 | 566.05 | |||
| Non-current deferred tax liabilities | 100.56 | 104.65 | |||
| Non-current liabilities total | 475.37 | 670.71 | |||
| Current trade creditors | 12.50 | 15.15 | 23.00 | ||
| Current owed to group member | 91.99 | 315.23 | 389.54 | 4.46 | 5.17 |
| Short-term deferred tax liabilities | 14.45 | ||||
| Other non-interest bearing current liabilities | 88.91 | 142.49 | 55.72 | 35.06 | 0.30 |
| Current liabilities total | 195.35 | 457.72 | 457.75 | 54.66 | 28.47 |
| Balance sheet total (liabilities) | 245.35 | 355.09 | 309.82 | 212.27 | 173.04 |
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