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4b og mig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43316745
Nørremøllevej 70, 8800 Viborg
hh@in-visible.dk
tel: 20722320
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -14.69 | -2.08 | 11.00 | 14.00 |
| EBIT | -14.69 | -2.08 | 11.00 | 14.00 |
| Other financial income | 0.04 | 0.35 | 1.91 | |
| Other financial expenses | -2.70 | -89.24 | ||
| Pre-tax profit | -14.69 | -4.74 | 11.35 | -73.34 |
| Income taxes | 16.13 | |||
| Net earnings | -14.69 | -4.74 | 11.35 | -57.20 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 5.00 | |||
| Investments total | 5.00 | |||
| Non-current loans receivable | 131.25 | 131.25 | 414.30 | |
| Long term receivables total | 131.25 | 131.25 | 414.30 | |
| Inventories total | ||||
| Current owed by particip. interest comp. | 56.77 | |||
| Current deferred tax assets | 16.13 | |||
| Short term receivables total | 72.90 | |||
| Other current investments | 376.20 | |||
| Cash and bank deposits | 31.56 | 20.77 | 1.92 | 19.97 |
| Cash and cash equivalents | 31.56 | 20.77 | 378.12 | 19.97 |
| Balance sheet total (assets) | 31.56 | 152.02 | 509.37 | 512.17 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.69 | -19.43 | -8.08 | |
| Profit of the financial year | -14.69 | -4.74 | 11.35 | -57.20 |
| Shareholders equity total | 25.31 | 20.57 | 31.92 | -25.28 |
| Non-current liabilities total | ||||
| Current owed to group member | 131.25 | 477.25 | 537.25 | |
| Other non-interest bearing current liabilities | 6.25 | 0.20 | 0.20 | 0.20 |
| Current liabilities total | 6.25 | 131.45 | 477.45 | 537.45 |
| Balance sheet total (liabilities) | 31.56 | 152.02 | 509.37 | 512.17 |
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