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4YOU2 ApS — Credit Rating and Financial Key Figures
CVR number: 34713677
Nordre Pakhusvej 65, 3600 Frederikssund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 36.30 | 257.50 | |||
| External services | -7.62 | -5.97 | |||
| Gross profit | 87.25 | 177.16 | 28.68 | 251.53 | -1.94 |
| Employee benefit expenses | -59.60 | -66.07 | -24.45 | ||
| EBIT | 27.65 | 111.09 | 4.24 | 251.53 | -1.94 |
| Other financial income | 0.10 | 0.00 | |||
| Other financial expenses | -12.91 | -7.73 | -3.75 | -2.57 | -1.60 |
| Reduction non-current investment assets | -15.00 | ||||
| Pre-tax profit | 14.84 | 103.36 | 0.49 | 233.97 | -3.54 |
| Income taxes | -4.96 | -22.94 | -0.11 | -51.47 | |
| Net earnings | 9.88 | 80.42 | 0.39 | 182.49 | -3.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 15.00 | ||
| Investments total | 50.00 | 50.00 | 15.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.40 | 30.97 | 21.63 | 330.00 | 64.84 |
| Current amounts owed by group member comp. | 88.40 | ||||
| Current other receivables | 347.29 | 490.79 | 2.37 | ||
| Current deferred tax assets | 31.17 | 9.23 | 2.00 | ||
| Short term receivables total | 392.86 | 531.00 | 23.63 | 330.00 | 155.62 |
| Cash and bank deposits | 125.59 | 1.52 | 5.18 | 0.22 | 0.09 |
| Cash and cash equivalents | 125.59 | 1.52 | 5.18 | 0.22 | 0.09 |
| Balance sheet total (assets) | 568.45 | 582.52 | 43.81 | 330.22 | 155.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 306.96 | - 297.09 | - 216.66 | - 216.28 | -33.79 |
| Profit of the financial year | 9.88 | 80.42 | 0.39 | 182.49 | -3.54 |
| Shareholders equity total | - 217.09 | - 136.66 | - 136.28 | 46.21 | 42.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 125.26 | 54.79 | 15.16 | ||
| Current owed to participating | 378.80 | 447.50 | 48.30 | 68.41 | 32.74 |
| Current owed to group member | 225.00 | 125.00 | 20.35 | ||
| Short-term deferred tax liabilities | 0.11 | 51.47 | |||
| Other non-interest bearing current liabilities | 56.47 | 91.89 | 96.17 | 164.12 | 80.30 |
| Current liabilities total | 785.54 | 719.18 | 180.09 | 284.00 | 113.04 |
| Balance sheet total (liabilities) | 568.45 | 582.52 | 43.81 | 330.22 | 155.71 |
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