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4-control ApS — Credit Rating and Financial Key Figures
CVR number: 39679930
Fussingsvej 8, 8700 Horsens
hrm@4-control.dk
tel: 29489861
www.4-control.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 422.14 | 941.42 | 600.38 | 684.43 | 777.65 |
| Employee benefit expenses | - 169.28 | - 509.76 | - 581.03 | - 562.07 | - 663.68 |
| Total depreciation | -40.25 | -40.25 | -40.25 | -40.25 | -10.07 |
| EBIT | 212.61 | 391.41 | -20.90 | 82.11 | 103.89 |
| Other financial income | 12.36 | 20.86 | 51.62 | 16.43 | 16.27 |
| Other financial expenses | -2.81 | -20.57 | -1.49 | -17.98 | -58.13 |
| Pre-tax profit | 222.16 | 391.70 | 29.23 | 80.57 | 62.03 |
| Income taxes | -49.88 | -86.95 | -7.28 | -18.72 | -14.12 |
| Net earnings | 172.28 | 304.75 | 21.95 | 61.85 | 47.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 170.82 | 130.57 | 90.32 | 50.07 | 40.00 |
| Tangible assets total | 170.82 | 130.57 | 90.32 | 50.07 | 40.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.45 | 56.59 | 26.96 | 90.69 | 59.61 |
| Prepayments and accrued income | 1.79 | 5.51 | 4.23 | 5.82 | 5.64 |
| Current other receivables | 5.76 | 0.10 | 0.05 | ||
| Current deferred tax assets | 0.04 | 8.25 | 5.59 | 4.84 | 22.22 |
| Short term receivables total | 30.04 | 70.45 | 36.83 | 101.35 | 87.47 |
| Other current investments | 161.29 | 162.37 | 209.23 | 253.66 | 209.56 |
| Cash and bank deposits | 296.30 | 615.89 | 594.25 | 506.30 | 602.18 |
| Cash and cash equivalents | 457.59 | 778.26 | 803.48 | 759.96 | 811.74 |
| Balance sheet total (assets) | 658.45 | 979.27 | 930.63 | 911.38 | 939.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 126.74 | 126.74 | 126.74 | 126.74 | 126.74 |
| Shares repurchased | 217.00 | ||||
| Other reserves | - 122.00 | ||||
| Retained earnings | 236.63 | 294.51 | 599.26 | 404.21 | 466.06 |
| Profit of the financial year | 172.28 | 304.75 | 21.95 | 61.85 | 47.91 |
| Shareholders equity total | 585.65 | 776.00 | 797.96 | 737.81 | 690.72 |
| Provisions | 11.45 | 9.13 | 5.17 | 0.53 | |
| Non-current liabilities total | |||||
| Current trade creditors | 8.63 | 10.23 | 13.71 | 8.27 | 9.32 |
| Other non-interest bearing current liabilities | 52.71 | 183.91 | 113.79 | 165.30 | 238.65 |
| Current liabilities total | 61.34 | 194.14 | 127.50 | 173.57 | 247.96 |
| Balance sheet total (liabilities) | 658.45 | 979.27 | 930.63 | 911.38 | 939.21 |
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