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C4U Group ApS — Credit Rating and Financial Key Figures

CVR number: 42465127
Gl Kongevej 10, 7100 Vejle
claus@utoft.as
tel: 41182048
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit-33.87-51.82-42.20-28.48
EBIT-33.87-51.82-42.20-28.48
Other financial income8.77127.27129.46263.53
Other financial expenses-1 494.54-1 385.19-1 123.53-1 052.13
Income from other inv. held as non-curr. assets605.91725.32768.84
Net income from associates (fin.)4 519.0014 574.18-2 221.75-2 048.59
Pre-tax profit2 999.3513 870.35-2 532.71-2 096.84
Income taxes57.00142.20162.87204.70
Net earnings3 056.3514 012.55-2 369.84-1 892.14

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies3 247.771 900.107 454.746 849.55
Participating interests29 994.761 357.821 428.021 358.53
Investments total33 242.533 257.918 882.778 208.07
Non-curr. owed by group member comp.2 501.152 147.925 270.77
Non-current loans receivable6 438.056 438.056 438.05
Non-current other receivables12 088.6712 813.9913 582.83
Long term receivables total21 027.8821 399.9625 291.65
Inventories total
Current amounts owed by group member comp.2 508.775 111.53142.23307.94
Current owed by particip. interest comp.4 000.00
Prepayments and accrued income0.16
Current other receivables30.00
Current deferred tax assets57.00142.20162.87204.70
Short term receivables total6 595.775 253.89305.10512.64
Cash and bank deposits203.139.18112.0772.69
Cash and cash equivalents203.139.18112.0772.69
Balance sheet total (assets)40 041.4229 548.8630 699.9034 085.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased3 300.003 200.00
Other reserves-2 500.00
Retained earnings-3 011.08-3 154.7310 733.828 315.48
Profit of the financial year3 056.3514 012.55-2 369.84-1 892.14
Shareholders equity total3 385.2711 597.828 403.976 463.34
Non-current owed to group member14 758.7315 806.6016 691.77
Non-current liabilities total14 758.7315 806.6016 691.77
Current trade creditors20.0020.0020.0020.00
Current owed to group member36 636.153 172.326 469.3310 909.94
Current liabilities total36 656.153 192.326 489.3310 929.94
Balance sheet total (liabilities)40 041.4229 548.8630 699.9034 085.06
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