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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -33.87 | -51.82 | -42.20 | -28.48 |
| EBIT | -33.87 | -51.82 | -42.20 | -28.48 |
| Other financial income | 8.77 | 127.27 | 129.46 | 263.53 |
| Other financial expenses | -1 494.54 | -1 385.19 | -1 123.53 | -1 052.13 |
| Income from other inv. held as non-curr. assets | 605.91 | 725.32 | 768.84 | |
| Net income from associates (fin.) | 4 519.00 | 14 574.18 | -2 221.75 | -2 048.59 |
| Pre-tax profit | 2 999.35 | 13 870.35 | -2 532.71 | -2 096.84 |
| Income taxes | 57.00 | 142.20 | 162.87 | 204.70 |
| Net earnings | 3 056.35 | 14 012.55 | -2 369.84 | -1 892.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 247.77 | 1 900.10 | 7 454.74 | 6 849.55 |
| Participating interests | 29 994.76 | 1 357.82 | 1 428.02 | 1 358.53 |
| Investments total | 33 242.53 | 3 257.91 | 8 882.77 | 8 208.07 |
| Non-curr. owed by group member comp. | 2 501.15 | 2 147.92 | 5 270.77 | |
| Non-current loans receivable | 6 438.05 | 6 438.05 | 6 438.05 | |
| Non-current other receivables | 12 088.67 | 12 813.99 | 13 582.83 | |
| Long term receivables total | 21 027.88 | 21 399.96 | 25 291.65 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 508.77 | 5 111.53 | 142.23 | 307.94 |
| Current owed by particip. interest comp. | 4 000.00 | |||
| Prepayments and accrued income | 0.16 | |||
| Current other receivables | 30.00 | |||
| Current deferred tax assets | 57.00 | 142.20 | 162.87 | 204.70 |
| Short term receivables total | 6 595.77 | 5 253.89 | 305.10 | 512.64 |
| Cash and bank deposits | 203.13 | 9.18 | 112.07 | 72.69 |
| Cash and cash equivalents | 203.13 | 9.18 | 112.07 | 72.69 |
| Balance sheet total (assets) | 40 041.42 | 29 548.86 | 30 699.90 | 34 085.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 300.00 | 3 200.00 | ||
| Other reserves | -2 500.00 | |||
| Retained earnings | -3 011.08 | -3 154.73 | 10 733.82 | 8 315.48 |
| Profit of the financial year | 3 056.35 | 14 012.55 | -2 369.84 | -1 892.14 |
| Shareholders equity total | 3 385.27 | 11 597.82 | 8 403.97 | 6 463.34 |
| Non-current owed to group member | 14 758.73 | 15 806.60 | 16 691.77 | |
| Non-current liabilities total | 14 758.73 | 15 806.60 | 16 691.77 | |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 36 636.15 | 3 172.32 | 6 469.33 | 10 909.94 |
| Current liabilities total | 36 656.15 | 3 192.32 | 6 489.33 | 10 929.94 |
| Balance sheet total (liabilities) | 40 041.42 | 29 548.86 | 30 699.90 | 34 085.06 |
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