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4th Floor ApS — Credit Rating and Financial Key Figures
CVR number: 12856091
Vermundsgade 40, 2100 København Ø
tel: 39292600
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 360.99 | 75.66 | 332.44 | 122.67 | -42.77 |
| Employee benefit expenses | - 238.45 | - 420.95 | - 415.93 | - 113.17 | -1.55 |
| EBIT | 122.55 | - 345.29 | -83.49 | 122.67 | -42.77 |
| Other financial income | 0.08 | 0.01 | 0.44 | ||
| Other financial expenses | -0.25 | -0.33 | -0.87 | -8.45 | -24.41 |
| Pre-tax profit | 122.38 | - 345.61 | -84.36 | 118.41 | -54.89 |
| Income taxes | -26.91 | -47.23 | 0.01 | ||
| Net earnings | 95.47 | - 392.85 | -84.35 | 118.41 | -54.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 85.36 | 85.36 | 87.71 | 97.81 | 45.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 313.25 | 99.88 | 256.51 | 445.42 | |
| Current other receivables | 5.78 | ||||
| Current deferred tax assets | 53.24 | 6.00 | 2.00 | ||
| Short term receivables total | 366.49 | 105.88 | 2.00 | 256.51 | 451.20 |
| Cash and bank deposits | 255.12 | 139.36 | 188.43 | 205.65 | 277.92 |
| Cash and cash equivalents | 255.12 | 139.36 | 188.43 | 205.65 | 277.92 |
| Balance sheet total (assets) | 706.96 | 330.59 | 278.14 | 559.96 | 774.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 17.32 | 112.79 | - 280.06 | - 463.59 | - 345.18 |
| Profit of the financial year | 95.47 | - 392.85 | -84.35 | 118.41 | -54.89 |
| Shareholders equity total | 412.79 | 19.95 | -64.40 | -45.18 | - 100.07 |
| Provisions | -0.00 | ||||
| Non-current other liabilities | 27.07 | 27.07 | |||
| Non-current liabilities total | 27.07 | 27.07 | |||
| Current trade creditors | 15.53 | 24.99 | 40.87 | 8.50 | |
| Current owed to participating | 18.44 | 18.44 | 18.63 | 397.81 | |
| Current owed to group member | 442.57 | 754.49 | |||
| Other non-interest bearing current liabilities | 233.14 | 240.16 | 283.05 | - 235.24 | 111.82 |
| Current liabilities total | 267.10 | 283.58 | 342.55 | 605.14 | 874.80 |
| Balance sheet total (liabilities) | 706.96 | 330.59 | 278.14 | 559.96 | 774.73 |
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