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4B ApS — Credit Rating and Financial Key Figures
CVR number: 20204400
Duntzfelts Alle 3, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 095.33 | 2 633.24 | 2 137.25 | 2 450.83 | 2 552.19 |
| Employee benefit expenses | -1 924.97 | -2 561.26 | -2 349.30 | -2 329.75 | -2 382.72 |
| Total depreciation | -12.84 | -16.59 | -21.99 | -21.99 | -21.99 |
| EBIT | 157.52 | 55.38 | - 234.04 | 99.09 | 147.49 |
| Other financial income | 0.13 | 0.91 | |||
| Other financial expenses | -22.61 | -20.58 | -15.14 | -11.23 | -12.97 |
| Pre-tax profit | 134.91 | 34.80 | - 249.18 | 87.99 | 135.42 |
| Income taxes | -4.32 | -2.64 | 1.64 | ||
| Net earnings | 130.59 | 32.16 | - 249.18 | 89.63 | 135.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37.57 | 58.48 | 90.49 | ||
| Machinery and equipment | 68.50 | 46.51 | |||
| Tangible assets total | 37.57 | 58.48 | 90.49 | 68.50 | 46.51 |
| Investments total | 224.54 | 228.17 | 244.30 | 251.58 | 251.79 |
| Long term receivables total | |||||
| Raw materials and consumables | 123.69 | 87.98 | 99.25 | 104.60 | 91.75 |
| Inventories total | 123.69 | 87.98 | 99.25 | 104.60 | 91.75 |
| Current amounts owed by group member comp. | 97.50 | 97.50 | 97.50 | ||
| Current other receivables | 488.14 | 97.50 | 97.50 | ||
| Short term receivables total | 585.64 | 97.50 | 97.50 | 97.50 | 97.50 |
| Cash and bank deposits | 701.66 | 665.38 | 370.00 | 436.44 | 651.15 |
| Cash and cash equivalents | 701.66 | 665.38 | 370.00 | 436.44 | 651.15 |
| Balance sheet total (assets) | 1 673.11 | 1 137.51 | 901.55 | 958.62 | 1 138.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 182.95 | 313.54 | 345.70 | 96.52 | 186.15 |
| Profit of the financial year | 130.59 | 32.16 | - 249.18 | 89.63 | 135.42 |
| Shareholders equity total | 438.54 | 470.70 | 221.52 | 311.15 | 446.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.97 | 10.97 | 13.33 | 10.97 | 10.97 |
| Current owed to participating | 544.26 | 79.21 | 359.02 | 310.23 | 351.31 |
| Short-term deferred tax liabilities | 4.32 | 1.64 | 1.64 | ||
| Other non-interest bearing current liabilities | 675.02 | 574.98 | 306.04 | 326.26 | 329.84 |
| Current liabilities total | 1 234.57 | 666.81 | 680.03 | 647.47 | 692.13 |
| Balance sheet total (liabilities) | 1 673.11 | 1 137.51 | 901.55 | 958.62 | 1 138.70 |
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