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402FORTYTWO ApS — Credit Rating and Financial Key Figures
CVR number: 28288786
Parmagade 24, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 418.50 | 700.76 | 673.38 | ||
| Other operating income | 127.20 | ||||
| Costs of manufacturing | -66.61 | -94.21 | - 128.13 | ||
| Gross profit | 307.45 | 423.67 | 494.16 | 367.60 | 422.29 |
| Costs of management | - 171.64 | - 182.87 | - 177.64 | ||
| Wages and salaries | - 319.60 | - 363.65 | - 367.65 | - 393.56 | - 284.48 |
| Social security expenses | -4.87 | -7.15 | -6.87 | -6.97 | -6.14 |
| Other operating expenses | -21.29 | -52.18 | -82.12 | -73.03 | -37.36 |
| Total depreciation | -12.00 | -12.00 | -12.00 | ||
| EBIT | -38.30 | 0.70 | 25.52 | - 117.96 | 82.32 |
| Other financial expenses | -0.34 | -0.55 | -0.03 | -0.26 | |
| Pre-tax profit | -38.64 | 0.15 | 25.48 | - 118.22 | 82.32 |
| Net earnings | -38.64 | 0.15 | 25.48 | - 118.22 | 82.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.00 | 24.00 | 12.00 | ||
| Tangible assets total | 36.00 | 24.00 | 12.00 | ||
| Investments total | |||||
| Non-current loans receivable | 22.16 | ||||
| Non-current other receivables | 21.04 | 23.26 | |||
| Long term receivables total | 22.16 | 21.04 | 23.26 | ||
| Inventories total | |||||
| Current trade debtors | 27.25 | 110.32 | 6.98 | 135.00 | |
| Current other receivables | 18.00 | 19.00 | 1.00 | 1.00 | 6.05 |
| Short term receivables total | 45.25 | 19.00 | 111.32 | 7.97 | 141.05 |
| Cash and bank deposits | 144.93 | 164.90 | 103.09 | 124.72 | 103.50 |
| Cash and cash equivalents | 144.93 | 164.90 | 103.09 | 124.72 | 103.50 |
| Balance sheet total (assets) | 212.34 | 183.90 | 271.45 | 179.96 | 256.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 60.76 | 21.95 | 22.27 | 47.76 | -70.46 |
| Profit of the financial year | -38.64 | 0.15 | 25.48 | - 118.22 | 82.32 |
| Shareholders equity total | 147.12 | 147.10 | 172.76 | 54.54 | 136.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.70 | 16.70 | 92.57 | 112.31 | 62.16 |
| Other non-interest bearing current liabilities | 48.52 | 20.11 | 6.12 | 13.11 | 57.53 |
| Current liabilities total | 65.21 | 36.80 | 98.69 | 125.41 | 119.68 |
| Balance sheet total (liabilities) | 212.34 | 183.90 | 271.45 | 179.96 | 256.55 |
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