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4-Leaf Consulting A/S — Credit Rating and Financial Key Figures
CVR number: 32779212
Carolinevej 26, 2900 Hellerup
jesper@oestergaard.as
tel: 28879797
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 307.32 | 189.72 | 91.12 | 186.31 | 1 051.06 |
| Employee benefit expenses | - 484.68 | - 396.13 | - 298.00 | - 146.97 | - 510.14 |
| EBIT | - 177.36 | - 206.41 | - 206.87 | 39.34 | 540.93 |
| Other financial income | 1.66 | 31.20 | |||
| Other financial expenses | -2.89 | -1.05 | -0.59 | -0.35 | |
| Reduction non-current investment assets | -77.27 | ||||
| Pre-tax profit | - 180.24 | - 205.81 | - 284.73 | 38.99 | 572.13 |
| Income taxes | - 165.00 | ||||
| Net earnings | - 345.24 | - 205.81 | - 284.73 | 38.99 | 572.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 165.62 | 167.27 | |||
| Long term receivables total | 165.62 | 167.27 | |||
| Inventories total | |||||
| Current trade debtors | 255.24 | 291.30 | 187.19 | ||
| Current amounts owed by group member comp. | 34.48 | 332.50 | 1 242.44 | ||
| Prepayments and accrued income | 11.50 | ||||
| Current other receivables | 23.92 | 127.48 | |||
| Short term receivables total | 255.24 | 291.30 | 58.41 | 459.98 | 1 441.13 |
| Cash and bank deposits | 275.20 | 81.28 | 223.73 | 93.07 | |
| Cash and cash equivalents | 275.20 | 81.28 | 223.73 | 93.07 | |
| Balance sheet total (assets) | 696.05 | 539.85 | 282.13 | 553.05 | 1 441.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | 437.71 | 222.47 | 16.66 | -18.07 | - 229.08 |
| Profit of the financial year | - 345.24 | - 205.81 | - 284.73 | 38.99 | 572.13 |
| Shareholders equity total | 592.47 | 516.66 | 231.93 | 520.92 | 1 093.05 |
| Non-current owed to group member | 8.58 | ||||
| Non-current liabilities total | 8.58 | ||||
| Current loans from credit institutions | 12.94 | ||||
| Current trade creditors | 12.00 | 12.00 | 13.58 | 15.50 | |
| Current owed to group member | 1.27 | 14.35 | |||
| Other non-interest bearing current liabilities | 95.00 | 9.92 | 38.21 | 4.20 | 319.64 |
| Current liabilities total | 95.00 | 23.19 | 50.21 | 32.13 | 348.08 |
| Balance sheet total (liabilities) | 696.05 | 539.85 | 282.13 | 553.05 | 1 441.13 |
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