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FOURCOM ApS — Credit Rating and Financial Key Figures
CVR number: 30717260
Korinthvej 37, 9220 Aalborg Øst
finans@fourcom.dk
tel: 96322101
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 090 710.00 | 10 782 802.00 | 21 695 220.00 | 17 526.47 | 22 862.55 |
| Employee benefit expenses | -15 758.62 | -13 968.64 | |||
| Total depreciation | - 711.91 | -1 132.59 | |||
| EBIT | 21 090 710.00 | 10 782 802.00 | 21 695 220.00 | 1 055.95 | 7 761.33 |
| Other financial income | 53.97 | ||||
| Other financial expenses | -3 358.54 | -3 440.99 | |||
| Pre-tax profit | -2 248.62 | 4 320.34 | |||
| Income taxes | 492.88 | - 952.75 | |||
| Net earnings | -1 755.75 | 3 367.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1 298.29 | 1 520.40 | |||
| Intangible assets total | 1 298.29 | 1 520.40 | |||
| Buildings | 232.70 | 137.56 | |||
| Machinery and equipment | 434.49 | 1 308.23 | |||
| Tangible assets total | 667.19 | 1 445.78 | |||
| Investments total | 56 332 333.00 | 69 943 669.00 | 72 494 449.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 35 034.70 | 35 047.42 | |||
| Advance payments | 1 024.67 | 895.80 | |||
| Inventories total | 36 059.37 | 35 943.22 | |||
| Current trade debtors | 24 747.39 | 23 351.80 | |||
| Current amounts owed by group member comp. | 570.78 | ||||
| Prepayments and accrued income | 230.42 | 218.18 | |||
| Current other receivables | 7 508.90 | 8 117.60 | |||
| Current deferred tax assets | 1 488.00 | 12.32 | |||
| Short term receivables total | 33 974.71 | 32 270.68 | |||
| Cash and bank deposits | 1 915.61 | 2 570.13 | |||
| Cash and cash equivalents | 1 915.61 | 2 570.13 | |||
| Balance sheet total (assets) | 56 332 333.00 | 69 943 669.00 | 72 494 449.00 | 73 915.16 | 73 750.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 808 970.00 | 4 395 060.00 | 4 705 303.00 | 750.00 | 750.00 |
| Retained earnings | 3 955.30 | 2 199.56 | |||
| Profit of the financial year | -1 755.75 | 3 367.58 | |||
| Shareholders equity total | 8 808 970.00 | 4 395 060.00 | 4 705 303.00 | 2 949.56 | 6 317.14 |
| Non-current deferred tax liabilities | 691.59 | 717.17 | |||
| Non-current liabilities total | 691.59 | 717.17 | |||
| Current loans from credit institutions | 18 024.20 | 17 847.38 | |||
| Current trade creditors | 6 686.05 | 6 921.45 | |||
| Current owed to group member | 43 488.70 | 39 989.34 | |||
| Other non-interest bearing current liabilities | 2 075.07 | 1 957.74 | |||
| Current liabilities total | 70 274.02 | 66 715.91 | |||
| Balance sheet total (liabilities) | 8 808 970.00 | 4 395 060.00 | 4 705 303.00 | 73 915.16 | 73 750.22 |
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