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4ASICs International ApS — Credit Rating and Financial Key Figures
CVR number: 38474596
Allékredsen 165, 3400 Hillerød
michael.deruginsky@gmail.com
tel: 40250864
4asics.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 859.41 | 1 065.10 | 1 209.51 | 1 324.97 | 1 377.35 |
| Employee benefit expenses | - 857.72 | -1 019.75 | -1 302.44 | -1 196.19 | -1 256.07 |
| EBIT | 1.69 | 45.35 | -92.92 | 128.79 | 121.28 |
| Other financial income | 0.14 | 0.33 | |||
| Other financial expenses | -0.57 | -0.53 | -0.05 | -0.05 | |
| Net income from associates (fin.) | -46.00 | ||||
| Pre-tax profit | 1.12 | 44.83 | -92.83 | 129.07 | 75.28 |
| Net earnings | 1.12 | 44.83 | -92.83 | 129.07 | 75.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 46.00 | 46.00 | |||
| Investments total | 54.25 | 54.25 | 10.50 | ||
| Non-current loans receivable | 8.25 | 8.25 | |||
| Long term receivables total | 8.25 | 8.25 | |||
| Inventories total | |||||
| Prepayments and accrued income | 9.03 | ||||
| Current other receivables | 6.33 | 1.92 | 4.72 | 11.73 | 9.33 |
| Short term receivables total | 6.33 | 1.92 | 4.72 | 11.73 | 18.36 |
| Cash and bank deposits | 87.91 | 125.85 | 81.39 | 107.74 | 6.85 |
| Cash and cash equivalents | 87.91 | 125.85 | 81.39 | 107.74 | 6.85 |
| Balance sheet total (assets) | 102.49 | 136.02 | 140.37 | 173.72 | 35.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 253.46 | - 252.34 | - 207.51 | - 300.34 | - 171.27 |
| Profit of the financial year | 1.12 | 44.83 | -92.83 | 129.07 | 75.28 |
| Shareholders equity total | - 202.34 | - 157.51 | - 250.34 | - 121.27 | -46.00 |
| Non-current owed to group member | 210.38 | 210.38 | |||
| Non-current liabilities total | 210.38 | 210.38 | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 12.00 | 12.00 |
| Current owed to group member | 210.38 | 210.38 | |||
| Other non-interest bearing current liabilities | 90.46 | 79.16 | 176.34 | 72.62 | 69.71 |
| Current liabilities total | 304.83 | 293.53 | 180.34 | 84.62 | 81.71 |
| Balance sheet total (liabilities) | 102.49 | 136.02 | 140.37 | 173.72 | 35.72 |
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