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Factory 4tun ApS — Credit Rating and Financial Key Figures
CVR number: 36456698
Rundinsvej 43, 3200 Helsinge
jan@jmv.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.25 | -3.63 | 96.29 | -15.50 | -6.71 |
| EBIT | -5.25 | -3.63 | 96.29 | -15.50 | -6.71 |
| Other financial income | 0.02 | 0.01 | |||
| Other financial expenses | -0.97 | -0.07 | -3.42 | -4.41 | -5.11 |
| Net income from associates (fin.) | -63.63 | 20.44 | -0.01 | ||
| Pre-tax profit | -69.85 | 16.74 | 92.87 | -19.90 | -11.81 |
| Income taxes | 0.02 | 7.07 | -19.67 | 3.41 | 1.47 |
| Net earnings | -69.83 | 23.80 | 73.20 | -16.50 | -10.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 109.16 | 129.60 | 129.60 | 129.59 | 129.59 |
| Investments total | 109.16 | 129.60 | 129.60 | 129.59 | 129.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.00 | 13.96 | 60.04 | 67.02 | 548.05 |
| Current other receivables | 0.10 | 0.10 | 0.10 | ||
| Current deferred tax assets | 0.02 | 2.08 | 66.13 | 583.88 | 1.47 |
| Short term receivables total | 14.12 | 16.14 | 126.27 | 650.90 | 549.53 |
| Cash and bank deposits | 11.46 | 5.93 | 7.43 | 6.14 | 9.35 |
| Cash and cash equivalents | 11.46 | 5.93 | 7.43 | 6.14 | 9.35 |
| Balance sheet total (assets) | 134.74 | 151.68 | 263.31 | 786.63 | 688.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -35.34 | - 105.17 | -81.37 | -8.16 | -24.66 |
| Profit of the financial year | -69.83 | 23.80 | 73.20 | -16.50 | -10.34 |
| Shareholders equity total | -55.17 | -31.36 | 41.84 | 25.34 | 15.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 15.00 | 15.00 |
| Current owed to participating | 0.30 | 0.30 | 5.30 | 5.80 | 5.80 |
| Current owed to group member | 172.94 | 33.91 | 117.68 | ||
| Short-term deferred tax liabilities | 167.13 | 576.77 | 594.42 | ||
| Other non-interest bearing current liabilities | 13.67 | 145.83 | 46.04 | 46.04 | 58.25 |
| Current liabilities total | 189.91 | 183.04 | 221.47 | 761.29 | 673.46 |
| Balance sheet total (liabilities) | 134.74 | 151.68 | 263.31 | 786.63 | 688.47 |
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