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Lørdag den 5. juni IV ApS — Credit Rating and Financial Key Figures

CVR number: 40861548
Peter Graus Vej 1, 6400 Sønderborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-77.10-79.06-77.21-85.28- 106.77
Employee benefit expenses-58.37-67.66-59.46- 135.25-1 095.70
EBIT- 135.47- 146.72- 136.68- 220.53-1 202.48
Other financial income1 590.012 767.842 534.273 531.362 338.65
Other financial expenses-4.51- 290.08-1 123.74- 725.55- 743.44
Reduction non-current investment assets- 132.50-3 329.69
Net income from associates (fin.)7 526.38-13 941.305 445.369 509.30-5 391.66
Pre-tax profit8 843.92-11 610.256 719.2112 094.59-8 328.63
Income taxes- 321.62- 515.53- 278.44- 573.40377.37
Net earnings8 522.30-12 125.796 440.7711 521.19-7 951.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests30 542.2016 600.9022 046.2631 555.5624 985.85
Investments total30 542.2016 600.9022 046.2631 555.5624 985.85
Non-curr. owed by particip. interest comp.9 029.6012 036.8613 157.1512 931.3610 844.97
Non-current loans receivable89.5089.5089.50339.50430.47
Long term receivables total9 119.1012 126.3613 246.6513 270.8611 275.44
Inventories total
Current owed by particip. interest comp.95 939.7693 336.8588 843.7688 426.8184 855.39
Current other receivables243.02188.00111.8596.00
Current deferred tax assets606.77
Short term receivables total96 182.7893 524.8588 955.6188 522.8185 462.17
Cash and bank deposits30.5220.881.8514.0547.33
Cash and cash equivalents30.5220.881.8514.0547.33
Balance sheet total (assets)135 874.58122 272.99124 250.36133 363.29121 770.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital175.00175.00175.00175.00175.00
Shares repurchased5 000.002 600.002 600.002 600.002 600.00
Other reserves7 919.668 932.702 362.99
Retained earnings113 977.62127 819.58113 093.79108 001.86123 492.76
Profit of the financial year8 522.30-12 125.796 440.7711 521.19-7 951.26
Shareholders equity total135 594.58118 468.79122 309.56131 230.75120 679.49
Non-current liabilities total
Current loans from credit institutions0.040.02
Current trade creditors25.0025.0025.0025.0025.00
Current owed to participating3 272.511 657.221 601.611 043.86
Short-term deferred tax liabilities233.20491.65237.27482.46
Other non-interest bearing current liabilities21.8015.0321.3123.4322.41
Current liabilities total280.003 804.191 940.802 132.541 091.29
Balance sheet total (liabilities)135 874.58122 272.99124 250.36133 363.29121 770.78
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