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4 + 1 ApS — Credit Rating and Financial Key Figures
CVR number: 43596985
Filmbyen 22, 2650 Hvidovre
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -14.83 | -15.17 | -15.76 |
| EBIT | -14.83 | -15.17 | -15.76 |
| Other financial income | 0.38 | 0.03 | 0.03 |
| Other financial expenses | - 658.16 | - 624.05 | - 467.91 |
| Income from other inv. held as non-curr. assets | 2 000.00 | ||
| Pre-tax profit | 1 327.39 | - 639.19 | - 483.64 |
| Income taxes | 147.97 | 140.62 | 106.77 |
| Net earnings | 1 475.37 | - 498.57 | - 376.87 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 12 648.43 | 12 648.43 | 12 648.43 |
| Long term receivables total | 12 648.43 | 12 648.43 | 12 648.43 |
| Inventories total | |||
| Current other receivables | 147.97 | 140.62 | 106.40 |
| Short term receivables total | 147.97 | 140.62 | 106.40 |
| Cash and bank deposits | 4.03 | 36.89 | 22.75 |
| Cash and cash equivalents | 4.03 | 36.89 | 22.75 |
| Balance sheet total (assets) | 12 800.44 | 12 825.95 | 12 777.58 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 475.37 | 976.80 | |
| Profit of the financial year | 1 475.37 | - 498.57 | - 376.87 |
| Shareholders equity total | 1 515.37 | 1 016.80 | 639.93 |
| Non-current owed to group member | 11 795.67 | 12 123.55 | |
| Non-current liabilities total | 11 795.67 | 12 123.55 | |
| Current owed to group member | 11 271.59 | ||
| Other non-interest bearing current liabilities | 13.48 | 13.48 | 14.10 |
| Current liabilities total | 11 285.07 | 13.48 | 14.10 |
| Balance sheet total (liabilities) | 12 800.44 | 12 825.95 | 12 777.58 |
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