4D Academy ApS — Credit Rating and Financial Key Figures
CVR number: 37601578
Læderstræde 22, 1201 København K
info@peoplenet.dk
tel: 33147144
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 121.48 | -6.59 | -9.54 | 1 314.31 | 2 474.25 |
| Employee benefit expenses | - 715.78 | -1 686.18 | |||
| Total depreciation | -38.86 | -38.86 | |||
| EBIT | - 121.48 | -6.59 | -9.54 | 559.68 | 749.21 |
| Other financial income | 0.27 | 1.80 | |||
| Other financial expenses | -2.44 | -0.45 | -0.33 | -40.00 | -28.25 |
| Pre-tax profit | - 123.92 | -7.04 | -9.87 | 519.95 | 722.76 |
| Income taxes | 27.26 | -28.95 | -84.68 | - 161.10 | |
| Net earnings | -96.66 | -35.99 | -9.87 | 435.27 | 561.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 233.14 | 194.29 | |||
| Intangible assets total | 233.14 | 194.29 | |||
| Tangible assets total | |||||
| Investments total | 287.43 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 881.17 | 1 556.36 | |||
| Current other receivables | 30.11 | ||||
| Current deferred tax assets | 31.95 | ||||
| Short term receivables total | 62.06 | 881.17 | 1 556.36 | ||
| Cash and bank deposits | 31.48 | 54.55 | 44.68 | 1 278.21 | 1 260.54 |
| Cash and cash equivalents | 31.48 | 54.55 | 44.68 | 1 278.21 | 1 260.54 |
| Balance sheet total (assets) | 93.54 | 54.55 | 44.68 | 2 392.53 | 3 298.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 132.20 | 35.54 | -0.45 | -10.32 | 424.95 |
| Profit of the financial year | -96.66 | -35.99 | -9.87 | 435.27 | 561.66 |
| Shareholders equity total | 85.54 | 49.55 | 39.68 | 474.95 | 1 036.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 012.68 | 1 598.74 | |||
| Current owed to group member | 640.00 | 0.00 | |||
| Short-term deferred tax liabilities | 84.68 | 161.10 | |||
| Other non-interest bearing current liabilities | 8.00 | 5.00 | 5.00 | 180.22 | 502.17 |
| Current liabilities total | 8.00 | 5.00 | 5.00 | 1 917.58 | 2 262.01 |
| Balance sheet total (liabilities) | 93.54 | 54.55 | 44.68 | 2 392.53 | 3 298.61 |
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