4-Leaf Consulting A/S
CVR number: 32779212
Carolinevej 26, 2900 Hellerup
jesper@oestergaard.as
tel: 28879797
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.58 | 93.49 | 307.32 | 189.72 | 91.12 |
| Employee benefit expenses | - 113.25 | - 385.45 | - 484.68 | - 396.13 | - 298.00 |
| EBIT | - 145.84 | - 291.96 | - 177.36 | - 206.41 | - 206.87 |
| Other financial income | -4.55 | 1.66 | |||
| Other financial expenses | -14.15 | -15.84 | -2.89 | -1.05 | -0.59 |
| Reduction non-current investment assets | -77.27 | ||||
| Pre-tax profit | - 164.53 | - 307.80 | - 180.24 | - 205.81 | - 284.73 |
| Income taxes | 13.37 | - 165.00 | |||
| Net earnings | - 151.16 | - 307.80 | - 345.24 | - 205.81 | - 284.73 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 140.62 | 165.62 | 167.27 | ||
| Non-curr. owed by particip. interest comp. | 140.62 | ||||
| Long term receivables total | 140.62 | 140.62 | 165.62 | 167.27 | |
| Inventories total | |||||
| Current trade debtors | 171.61 | 255.24 | 291.30 | 23.92 | |
| Current amounts owed by group member comp. | 34.48 | ||||
| Current other receivables | 4.35 | 3.48 | |||
| Current deferred tax assets | 165.00 | 165.00 | |||
| Short term receivables total | 169.35 | 340.09 | 255.24 | 291.30 | 58.41 |
| Cash and bank deposits | 47.38 | 275.20 | 81.28 | 223.73 | |
| Cash and cash equivalents | 47.38 | 275.20 | 81.28 | 223.73 | |
| Balance sheet total (assets) | 309.96 | 528.09 | 696.05 | 539.85 | 282.13 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 603.33 | 245.51 | 437.71 | 222.47 | 16.66 |
| Profit of the financial year | - 151.16 | - 307.80 | - 345.24 | - 205.81 | - 284.73 |
| Shareholders equity total | - 254.49 | 437.71 | 592.47 | 516.66 | 231.92 |
| Non-current owed to group member | 488.69 | 7.92 | 8.58 | ||
| Non-current liabilities total | 488.69 | 7.92 | 8.58 | ||
| Current loans from credit institutions | 60.83 | ||||
| Current trade creditors | 12.00 | 12.00 | |||
| Current owed to group member | 1.27 | ||||
| Other non-interest bearing current liabilities | 14.93 | 82.45 | 95.00 | 9.92 | 38.21 |
| Current liabilities total | 75.76 | 82.45 | 95.00 | 23.19 | 50.21 |
| Balance sheet total (liabilities) | 309.96 | 528.09 | 696.05 | 539.85 | 282.13 |
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