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4XBjerg ApS — Credit Rating and Financial Key Figures
CVR number: 39498030
Kanalvejen 9 A, 3250 Gilleleje
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3 077.35 | -16.60 | -21.21 | -39.63 | -48.32 |
| EBIT | -3 077.35 | -16.60 | -21.21 | -39.63 | -48.32 |
| Other financial income | 972.68 | 827.20 | |||
| Other financial expenses | -0.02 | - 125.52 | -87.54 | - 216.04 | |
| Net income from associates (fin.) | 167 053.17 | ||||
| Pre-tax profit | -3 077.37 | -79.36 | - 108.75 | 167 986.22 | 562.84 |
| Income taxes | 3.16 | 17.46 | 14.61 | - 196.10 | - 124.31 |
| Net earnings | -3 074.21 | -61.90 | -94.14 | 167 790.12 | 438.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 87 544.83 | 87 544.83 | 87 544.83 | ||
| Investments total | 87 544.83 | 87 544.83 | 87 544.83 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.15 | 0.15 | 0.15 | 18 394.14 | |
| Current deferred tax assets | 3.16 | 17.46 | 14.61 | ||
| Short term receivables total | 3.31 | 17.61 | 14.76 | 18 394.14 | |
| Other current investments | 1 580.23 | ||||
| Cash and bank deposits | 10.03 | 8.44 | 4.21 | 172.43 | 5.29 |
| Cash and cash equivalents | 10.03 | 8.44 | 4.21 | 172.43 | 1 585.52 |
| Balance sheet total (assets) | 87 558.17 | 87 570.87 | 87 563.80 | 18 566.57 | 1 585.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 252 080.00 | ||||
| Other reserves | - 234 730.00 | ||||
| Retained earnings | 87 524.49 | 84 450.28 | 84 388.38 | - 167 785.76 | 4.36 |
| Profit of the financial year | -3 074.21 | -61.90 | -94.14 | 167 790.12 | 438.53 |
| Shareholders equity total | 85 450.28 | 85 388.38 | 85 294.24 | 18 354.36 | 1 442.89 |
| Non-current deferred tax liabilities | 124.31 | ||||
| Non-current liabilities total | 124.31 | ||||
| Current trade creditors | 13.25 | 13.25 | 15.63 | 16.25 | 17.88 |
| Current owed to group member | 2 094.64 | 2 169.24 | |||
| Short-term deferred tax liabilities | 195.95 | 0.44 | |||
| Other non-interest bearing current liabilities | 2 253.93 | ||||
| Current liabilities total | 2 107.89 | 2 182.49 | 2 269.56 | 212.21 | 18.32 |
| Balance sheet total (liabilities) | 87 558.17 | 87 570.87 | 87 563.80 | 18 566.57 | 1 585.52 |
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