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C4U Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36737638
Gl Kongevej 10, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 398.72 | 1 620.34 | 1 226.75 | 2 496.74 | 2 763.24 |
| Employee benefit expenses | -1 032.59 | - 790.37 | |||
| Total depreciation | - 692.66 | - 792.61 | - 692.66 | - 754.05 | - 977.26 |
| EBIT | 706.06 | 827.73 | 534.09 | 710.09 | 995.61 |
| Other financial income | 1.53 | 10.95 | 84.84 | ||
| Other financial expenses | - 733.09 | - 726.79 | - 888.05 | -1 249.89 | -1 908.84 |
| Pre-tax profit | -27.02 | 100.94 | - 352.42 | - 528.84 | - 828.39 |
| Income taxes | - 141.46 | - 188.87 | -72.43 | 32.54 | 187.90 |
| Net earnings | - 168.48 | -87.93 | - 424.85 | - 496.30 | - 640.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 34 597.90 | 35 386.20 | 55 470.39 | 59 537.88 | 64 748.88 |
| Machinery and equipment | 40.80 | 31.85 | 22.90 | 218.31 | 163.71 |
| Advance payments and construction in progress | 29.06 | 20 493.65 | |||
| Tangible assets total | 34 638.70 | 35 418.06 | 55 493.29 | 59 785.26 | 85 406.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 789.08 | 886.73 | |||
| Inventories total | 789.08 | 886.73 | |||
| Current amounts owed by group member comp. | 1 191.50 | 442.86 | |||
| Prepayments and accrued income | 6.97 | 24.50 | |||
| Current other receivables | 10.57 | 9.60 | 17.38 | ||
| Current deferred tax assets | 223.26 | 123.50 | |||
| Short term receivables total | 10.57 | 16.57 | 1 456.64 | 566.36 | |
| Cash and bank deposits | 68.23 | 293.48 | 1 121.56 | 5 541.98 | 793.06 |
| Cash and cash equivalents | 68.23 | 293.48 | 1 121.56 | 5 541.98 | 793.06 |
| Balance sheet total (assets) | 34 717.50 | 35 711.53 | 56 631.42 | 67 572.96 | 87 652.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 60.00 | 60.00 |
| Retained earnings | - 317.79 | - 486.28 | - 574.20 | 7 891.04 | 7 394.74 |
| Profit of the financial year | - 168.48 | -87.93 | - 424.85 | - 496.30 | - 640.49 |
| Shareholders equity total | - 436.28 | - 524.20 | - 949.05 | 7 454.74 | 6 814.25 |
| Non-current loans from credit institutions | 26 253.87 | 24 657.88 | 23 899.88 | 23 131.31 | 37 286.52 |
| Non-current owed to group member | 7 072.27 | 7 193.74 | |||
| Non-current other liabilities | 717.35 | 734.48 | |||
| Non-current liabilities total | 34 043.49 | 32 586.09 | 23 899.88 | 23 131.31 | 37 286.52 |
| Current loans from credit institutions | 913.69 | 746.63 | 758.00 | 769.00 | 2 473.23 |
| Current trade creditors | 3 871.72 | 78.34 | 1 495.40 | ||
| Current owed to participating | 0.10 | 2.22 | 2.26 | 11.95 | 4 161.25 |
| Current owed to group member | 28 021.24 | 34 345.34 | 33 933.67 | ||
| Short-term deferred tax liabilities | 141.46 | 330.33 | 72.43 | 235.60 | |
| Other non-interest bearing current liabilities | 55.03 | 2 570.46 | 709.18 | 1 169.22 | 1 099.77 |
| Accruals and deferred income | 245.77 | 377.46 | 388.29 | ||
| Current liabilities total | 1 110.28 | 3 649.64 | 33 680.60 | 36 986.91 | 43 551.62 |
| Balance sheet total (liabilities) | 34 717.50 | 35 711.53 | 56 631.42 | 67 572.96 | 87 652.39 |
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