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4 Balance Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43088432
Enkehøj 10, 7330 Brande
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -11.80 | -11.85 | |
| Gross profit | -25.49 | -11.80 | -11.85 |
| EBIT | -25.49 | -11.80 | -11.85 |
| Other financial income | 0.05 | 0.05 | |
| Other financial expenses | -2.58 | -2.62 | |
| Reduction non-current investment assets | -50.00 | ||
| Pre-tax profit | -28.07 | -14.38 | -61.80 |
| Income taxes | 5.63 | -5.63 | 2.62 |
| Net earnings | -22.44 | -20.01 | -59.19 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 50.00 | ||
| Investments total | 50.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 5.63 | 2.62 | |
| Short term receivables total | 5.63 | 2.62 | |
| Cash and bank deposits | 17.93 | 6.90 | 1.99 |
| Cash and cash equivalents | 17.93 | 6.90 | 1.99 |
| Balance sheet total (assets) | 23.56 | 56.90 | 4.61 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.44 | -42.45 | |
| Profit of the financial year | -22.44 | -20.01 | -59.19 |
| Shareholders equity total | 17.56 | -2.45 | -61.63 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 50.00 | 60.23 | |
| Other non-interest bearing current liabilities | 3.34 | 0.02 | |
| Current liabilities total | 6.00 | 59.34 | 66.24 |
| Balance sheet total (liabilities) | 23.56 | 56.90 | 4.61 |
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