Fifty First ApS — Credit Rating and Financial Key Figures
CVR number: 38983539
Bredgade 73, Bred 5492 Vissenbjerg
cr@fiftyfir.st
tel: 30694678
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 882.89 | 1 050.31 | 800.10 | 818.48 | 734.38 |
| Employee benefit expenses | -1 040.47 | - 651.69 | - 685.83 | - 945.05 | - 808.53 |
| EBIT | - 157.59 | 398.62 | 114.27 | - 126.57 | -74.15 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.14 | -3.05 | -3.33 | -0.82 | -5.64 |
| Reduction non-current investment assets | -18.86 | ||||
| Pre-tax profit | - 157.73 | 376.72 | 110.94 | - 127.39 | -79.78 |
| Income taxes | -32.47 | -11.81 | 0.05 | ||
| Net earnings | - 157.73 | 344.24 | 99.12 | - 127.39 | -79.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 85.31 | ||||
| Current amounts owed by group member comp. | 11.23 | 38.41 | 4.51 | 4.51 | 4.99 |
| Current other receivables | 7.27 | 4.47 | |||
| Short term receivables total | 11.23 | 45.68 | 8.98 | 89.82 | 4.99 |
| Cash and bank deposits | 307.30 | 188.78 | 71.37 | 123.90 | |
| Cash and cash equivalents | 307.30 | 188.78 | 71.37 | 123.90 | |
| Balance sheet total (assets) | 11.23 | 352.98 | 197.76 | 161.19 | 128.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 50.00 | |||
| Retained earnings | 31.14 | - 326.58 | -32.34 | 66.78 | -60.61 |
| Profit of the financial year | - 157.73 | 344.24 | 99.12 | - 127.39 | -79.73 |
| Shareholders equity total | -76.58 | 267.66 | 166.78 | -10.61 | -90.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.25 | ||||
| Current trade creditors | 2.00 | ||||
| Current owed to participating | 5.00 | ||||
| Short-term deferred tax liabilities | 33.90 | 12.32 | 12.32 | ||
| Other non-interest bearing current liabilities | 86.57 | 51.42 | 18.65 | 152.47 | 219.22 |
| Current liabilities total | 87.82 | 85.32 | 30.98 | 171.80 | 219.22 |
| Balance sheet total (liabilities) | 11.23 | 352.98 | 197.76 | 161.19 | 128.89 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.