4PLAYER ApS — Credit Rating and Financial Key Figures
CVR number: 33250991
Frederiksholms Kanal 4, 1220 København K
tel: 33121128
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 712.18 | 3 960.64 | 3 848.89 | 4 742.54 | 5 229.87 |
| Employee benefit expenses | -2 591.20 | -3 220.59 | -3 679.19 | -4 848.82 | -5 144.23 |
| Total depreciation | - 118.97 | -78.29 | |||
| EBIT | 2.01 | 661.76 | 169.70 | - 106.28 | 85.64 |
| Other financial income | 0.01 | 2.14 | |||
| Other financial expenses | -2.32 | -3.55 | -15.58 | -9.07 | -0.11 |
| Pre-tax profit | -0.31 | 658.21 | 154.12 | - 115.35 | 87.68 |
| Income taxes | 30.20 | - 173.99 | 111.38 | ||
| Net earnings | 29.89 | 484.22 | 265.50 | - 115.35 | 87.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 78.29 | ||||
| Intangible assets total | 78.29 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 588.07 | 1 288.60 | 665.29 | 584.23 | 335.12 |
| Current amounts owed by group member comp. | 71.18 | 608.70 | |||
| Current other receivables | 87.56 | 231.03 | |||
| Short term receivables total | 659.25 | 1 376.16 | 896.31 | 1 192.93 | 335.12 |
| Cash and bank deposits | 296.25 | 695.09 | 2 069.31 | 1 200.76 | 2 354.34 |
| Cash and cash equivalents | 296.25 | 695.09 | 2 069.31 | 1 200.76 | 2 354.34 |
| Balance sheet total (assets) | 1 033.79 | 2 071.25 | 2 965.63 | 2 393.68 | 2 689.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 380.00 | 380.00 | 380.50 | 380.50 | 380.50 |
| Retained earnings | 139.16 | 169.04 | 1 595.78 | 1 861.28 | 1 745.93 |
| Profit of the financial year | 29.89 | 484.22 | 265.50 | - 115.35 | 87.68 |
| Shareholders equity total | 549.04 | 1 033.27 | 2 241.78 | 2 126.43 | 2 214.11 |
| Non-current other liabilities | 62.94 | 162.51 | |||
| Non-current liabilities total | 62.94 | 162.51 | |||
| Current trade creditors | 13.75 | 103.32 | 250.04 | 92.34 | 79.38 |
| Current owed to group member | 15.70 | 63.87 | 105.73 | 83.69 | |
| Short-term deferred tax liabilities | 112.20 | ||||
| Other non-interest bearing current liabilities | 392.36 | 596.08 | 368.08 | 174.91 | 312.27 |
| Current liabilities total | 421.81 | 875.47 | 723.85 | 267.25 | 475.34 |
| Balance sheet total (liabilities) | 1 033.79 | 2 071.25 | 2 965.63 | 2 393.68 | 2 689.45 |
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