4PLAYER ApS — Credit Rating and Financial Key Figures
CVR number: 33250991
Frederiksholms Kanal 4, 1220 København K
tel: 33121128
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 960.64 | 3 848.89 | 4 742.54 | 5 229.87 | 5 286.80 |
| Employee benefit expenses | -3 220.59 | -3 679.19 | -4 848.82 | -5 144.23 | -5 330.85 |
| Total depreciation | -78.29 | ||||
| EBIT | 661.76 | 169.70 | - 106.28 | 85.64 | -44.05 |
| Other financial income | 0.01 | 2.14 | 9.35 | ||
| Other financial expenses | -3.55 | -15.58 | -9.07 | -0.11 | |
| Pre-tax profit | 658.21 | 154.12 | - 115.35 | 87.68 | -34.70 |
| Income taxes | - 173.99 | 111.38 | |||
| Net earnings | 484.22 | 265.50 | - 115.35 | 87.68 | -34.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 288.60 | 665.29 | 584.23 | 335.12 | 461.37 |
| Current amounts owed by group member comp. | 608.70 | ||||
| Current other receivables | 87.56 | 231.03 | |||
| Short term receivables total | 1 376.16 | 896.31 | 1 192.93 | 335.12 | 461.37 |
| Cash and bank deposits | 695.09 | 2 069.31 | 1 200.76 | 2 354.34 | 2 254.73 |
| Cash and cash equivalents | 695.09 | 2 069.31 | 1 200.76 | 2 354.34 | 2 254.73 |
| Balance sheet total (assets) | 2 071.25 | 2 965.63 | 2 393.68 | 2 689.45 | 2 716.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 380.00 | 380.50 | 380.50 | 380.50 | 380.50 |
| Retained earnings | 169.04 | 1 595.78 | 1 861.28 | 1 745.93 | 1 833.61 |
| Profit of the financial year | 484.22 | 265.50 | - 115.35 | 87.68 | -34.70 |
| Shareholders equity total | 1 033.27 | 2 241.78 | 2 126.43 | 2 214.11 | 2 179.41 |
| Non-current other liabilities | 162.51 | ||||
| Non-current liabilities total | 162.51 | ||||
| Current trade creditors | 103.32 | 250.04 | 92.34 | 79.38 | 62.22 |
| Current owed to group member | 63.87 | 105.73 | 83.69 | 143.32 | |
| Short-term deferred tax liabilities | 112.20 | ||||
| Other non-interest bearing current liabilities | 596.08 | 368.08 | 174.91 | 312.27 | 331.15 |
| Current liabilities total | 875.47 | 723.85 | 267.25 | 475.34 | 536.69 |
| Balance sheet total (liabilities) | 2 071.25 | 2 965.63 | 2 393.68 | 2 689.45 | 2 716.10 |
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