Fiftytwo A/S — Credit Rating and Financial Key Figures
CVR number: 24784010
Ejby Industrivej 91, 2600 Glostrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 43 693.00 | 49 140.00 |
| Employee benefit expenses | -41 600.00 | -43 059.00 |
| Other operating expenses | - 981.00 | |
| Total depreciation | -5 210.00 | -6 802.00 |
| EBIT | -3 117.00 | -1 702.00 |
| Other financial income | 93.00 | 1 762.00 |
| Other financial expenses | -3 100.00 | -2 529.00 |
| Net income from associates (fin.) | 842.00 | - 271.00 |
| Pre-tax profit | -2 418.00 | -2 740.00 |
| Income taxes | -1 432.00 | 599.00 |
| Profit/loss from discontinued operations | -9 772.00 | |
| Net earnings | -13 622.00 | -2 141.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 15 683.00 | 16 094.00 |
| Intangible assets total | 15 683.00 | 16 094.00 |
| Machinery and equipment | 634.00 | 495.00 |
| Tangible assets total | 634.00 | 495.00 |
| Participating interests | 365.00 | 159.00 |
| Investments total | 1 542.00 | 1 340.00 |
| Non-curr. owed by particip. interest comp. | 1 647.00 | 161.00 |
| Long term receivables total | 1 647.00 | 161.00 |
| Finished products/goods | 2 188.00 | 1 622.00 |
| Inventories total | 2 188.00 | 1 622.00 |
| Current trade debtors | 18 035.00 | 14 232.00 |
| Current amounts owed by group member comp. | 10 149.00 | 885.00 |
| Prepayments and accrued income | 1 816.00 | 1 699.00 |
| Current other receivables | 6 519.00 | 3 882.00 |
| Short term receivables total | 36 519.00 | 20 698.00 |
| Cash and bank deposits | 7.00 | |
| Cash and cash equivalents | 7.00 | |
| Balance sheet total (assets) | 58 220.00 | 40 410.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 3 000.00 | 3 000.00 |
| Other reserves | 12 232.00 | 12 552.00 |
| Retained earnings | 5 228.00 | -9 224.00 |
| Profit of the financial year | -13 622.00 | -2 141.00 |
| Shareholders equity total | 6 838.00 | 4 187.00 |
| Provisions | 1 913.00 | 1 476.00 |
| Non-current deferred tax liabilities | 5 971.00 | 5 248.00 |
| Non-current liabilities total | 5 971.00 | 5 248.00 |
| Current loans from credit institutions | 90.00 | 130.00 |
| Advances received | 352.00 | |
| Current trade creditors | 3 393.00 | 6 021.00 |
| Current owed to participating | 25.00 | |
| Current owed to group member | 28 852.00 | 13 664.00 |
| Short-term deferred tax liabilities | 2 511.00 | |
| Other non-interest bearing current liabilities | 5 005.00 | 5 664.00 |
| Accruals and deferred income | 3 647.00 | 3 643.00 |
| Current liabilities total | 43 498.00 | 29 499.00 |
| Balance sheet total (liabilities) | 58 220.00 | 40 410.00 |
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