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Four Oaks Holding ApS — Credit Rating and Financial Key Figures

CVR number: 19113086
Bilsbækvej 147, Ørting 8300 Odder
ith@systemtm.com

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 130.00- 187.00- 705.00- 417.0099.00
Other operating expenses-20.00
Total depreciation-18.00-92.00- 284.00- 461.00- 539.00
EBIT- 148.00- 279.00-1 009.00- 878.00- 440.00
Other financial income2 866.00899.002 816.0010 622.006 260.00
Other financial expenses-11 252.00-12 349.00- 592.00- 213.00- 675.00
Net income from associates (fin.)109 144.00- 937.00937.00
Pre-tax profit100 610.00-11 729.001 215.008 594.006 082.00
Income taxes2 061.00-2 593.0012.00- 918.00
Net earnings102 671.00-11 729.00-1 378.008 606.005 164.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters9 107.009 015.0022 680.0023 689.0032 281.00
Machinery and equipment699.00805.00724.00
Tangible assets total9 107.009 015.0023 379.0024 494.0033 005.00
Holdings in group member companies12 440.0033 900.0034 837.00
Investments total12 440.0033 900.0034 837.00
Non-current loans receivable358.00
Non-current other receivables3 200.003 800.002 900.002 050.001 680.00
Long term receivables total3 200.004 158.002 900.002 050.001 680.00
Other stocks2 405.003 826.00
Inventories total2 405.003 826.00
Current trade debtors21 783.00
Current amounts owed by group member comp.499.00
Current other receivables5 794.00556.00547.00398.00507.00
Current deferred tax assets2 512.003 818.002 566.0076.00186.00
Short term receivables total30 089.004 374.003 113.00474.001 192.00
Other current investments45 849.0054 807.0056 814.0066 385.0071 732.00
Cash and bank deposits71 535.0060 076.0043 083.0032 542.007 300.00
Cash and cash equivalents117 384.00114 883.0099 897.0098 927.0079 032.00
Balance sheet total (assets)162 185.00136 256.00141 729.00159 845.00149 746.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased114.0068.00
Retained earnings56 805.00147 262.00135 533.00134 155.00142 693.00
Profit of the financial year102 671.00-11 729.00-1 378.008 606.005 164.00
Shareholders equity total159 976.00136 147.00134 655.00143 261.00148 425.00
Non-current deferred tax liabilities2 175.00634.00
Non-current liabilities total2 175.00634.00
Current trade creditors20.0020.0025.0025.0026.00
Current owed to participating14.0017.006 769.0016 439.00257.00
Current owed to group member44.00
Short-term deferred tax liabilities68.00284.00
Other non-interest bearing current liabilities72.00168.00120.00120.00
Current liabilities total34.00109.007 074.0016 584.00687.00
Balance sheet total (liabilities)162 185.00136 256.00141 729.00159 845.00149 746.00
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