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404 ApS — Credit Rating and Financial Key Figures
CVR number: 38852558
Rinddalen 13, 9550 Mariager
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 270.00 | 338.00 | 206.00 | 363.00 | 293.63 |
| Employee benefit expenses | - 260.00 | - 320.00 | - 200.00 | - 350.00 | - 285.00 |
| EBIT | 10.00 | 18.00 | 6.00 | 13.00 | 8.63 |
| Other financial income | 2.00 | 2.00 | 2.00 | 1.99 | |
| Other financial expenses | -1.00 | -1.00 | -0.02 | ||
| Pre-tax profit | 9.00 | 19.00 | 8.00 | 15.00 | 10.60 |
| Income taxes | -2.00 | -4.00 | -2.00 | -3.00 | -2.40 |
| Net earnings | 7.00 | 15.00 | 6.00 | 12.00 | 8.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.00 | 8.00 | 25.00 | 14.00 | 55.13 |
| Current amounts owed by group member comp. | 17.00 | 138.00 | 110.00 | 117.00 | 98.09 |
| Short term receivables total | 81.00 | 146.00 | 135.00 | 131.00 | 153.22 |
| Cash and bank deposits | 35.00 | 25.00 | 50.00 | 54.00 | 77.89 |
| Cash and cash equivalents | 35.00 | 25.00 | 50.00 | 54.00 | 77.89 |
| Balance sheet total (assets) | 116.00 | 171.00 | 185.00 | 185.00 | 231.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 33.00 | 18.00 | 9.00 | ||
| Retained earnings | 12.00 | -14.00 | 1.00 | -11.00 | -8.17 |
| Profit of the financial year | 7.00 | 15.00 | 6.00 | 12.00 | 8.20 |
| Shareholders equity total | 59.00 | 74.00 | 47.00 | 59.00 | 49.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 60.00 | 100.00 | 50.00 | 135.00 | |
| Short-term deferred tax liabilities | 2.00 | 4.00 | 2.00 | 3.00 | 2.40 |
| Other non-interest bearing current liabilities | 44.00 | 28.00 | 31.00 | 68.00 | 39.68 |
| Current liabilities total | 57.00 | 97.00 | 138.00 | 126.00 | 182.08 |
| Balance sheet total (liabilities) | 116.00 | 171.00 | 185.00 | 185.00 | 231.11 |
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