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4XMB HOLDINGS ApS — Credit Rating and Financial Key Figures
CVR number: 35478140
Porsbakkevej 18, 8963 Auning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.38 | -6.69 | -9.31 | -11.78 |
| EBIT | -4.38 | -4.38 | -6.69 | -9.31 | -11.78 |
| Other financial income | 20.00 | 45.03 | 80.79 | 46.87 | 20.28 |
| Other financial expenses | -27.87 | -31.90 | -1.15 | -5.26 | |
| Net income from associates (fin.) | 3 760.53 | 2 595.51 | 2 765.67 | 3 625.92 | 3 731.59 |
| Pre-tax profit | 3 748.28 | 2 604.27 | 2 839.78 | 3 662.33 | 3 734.82 |
| Income taxes | 2.71 | -4.47 | -8.25 | -1.45 | |
| Net earnings | 3 750.98 | 2 604.27 | 2 835.31 | 3 654.08 | 3 733.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 101.59 | 11 697.34 | 12 097.18 | ||
| Participating interests | 5 891.26 | 5 331.75 | 4 801.54 | 5 577.00 | 5 571.70 |
| Investments total | 5 992.85 | 5 331.75 | 4 801.54 | 17 274.34 | 17 668.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 485.00 | 4 305.06 | 4 526.35 | ||
| Current deferred tax assets | 18.41 | 2.00 | 63.69 | 147.20 | |
| Short term receivables total | 2 503.41 | 4 305.06 | 4 528.35 | 63.69 | 147.20 |
| Cash and bank deposits | 4 913.25 | 6 246.87 | 6 965.77 | 2 557.18 | 3 867.73 |
| Cash and cash equivalents | 4 913.25 | 6 246.87 | 6 965.77 | 2 557.18 | 3 867.73 |
| Balance sheet total (assets) | 13 409.51 | 15 883.68 | 16 295.65 | 19 895.21 | 21 683.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 2 432.00 | 135.00 | 2 058.80 |
| Other reserves | 5 912.85 | 5 291.75 | 2 451.54 | 5 767.86 | 4 262.40 |
| Retained earnings | 3 531.82 | 7 786.11 | 8 488.59 | 10 182.57 | 11 383.32 |
| Profit of the financial year | 3 750.98 | 2 604.27 | 2 835.31 | 3 654.08 | 3 733.37 |
| Shareholders equity total | 13 390.06 | 15 879.93 | 16 287.44 | 19 819.52 | 21 517.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 48.87 | ||||
| Short-term deferred tax liabilities | 15.71 | 4.47 | 71.94 | 48.65 | |
| Other non-interest bearing current liabilities | 64.64 | ||||
| Current liabilities total | 19.46 | 3.75 | 8.22 | 75.69 | 165.92 |
| Balance sheet total (liabilities) | 13 409.51 | 15 883.68 | 16 295.65 | 19 895.21 | 21 683.81 |
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