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Five Kids Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43321307
Langelinie 3, Nødager 8560 Kolind
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.74 | -12.19 | -5.95 | -9.42 |
| EBIT | -2.74 | -12.19 | -5.95 | -9.42 |
| Other financial income | 12.16 | 33.45 | 190.09 | |
| Other financial expenses | -0.01 | -0.02 | - 135.50 | |
| Net income from associates (fin.) | 700.14 | 300.01 | ||
| Pre-tax profit | -2.74 | 700.12 | 327.48 | 45.17 |
| Income taxes | -0.35 | -4.48 | -9.92 | |
| Net earnings | -2.74 | 699.76 | 323.00 | 35.25 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.55 | 3.22 | ||
| Short term receivables total | 0.55 | 3.22 | ||
| Other current investments | 699.39 | 1 027.75 | 933.87 | |
| Cash and bank deposits | 4.29 | 6.08 | 2.75 | |
| Cash and cash equivalents | 703.67 | 1 033.83 | 936.62 | |
| Balance sheet total (assets) | 40.00 | 744.22 | 1 073.83 | 979.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.74 | 697.02 | 885.02 | |
| Profit of the financial year | -2.74 | 699.76 | 323.00 | 35.25 |
| Shareholders equity total | 37.26 | 737.02 | 1 060.02 | 960.26 |
| Non-current liabilities total | ||||
| Current owed to participating | 2.74 | 7.20 | 11.66 | 11.66 |
| Current owed to group member | 3.44 | |||
| Short-term deferred tax liabilities | 2.15 | |||
| Other non-interest bearing current liabilities | 4.48 | |||
| Current liabilities total | 2.74 | 7.20 | 13.81 | 19.57 |
| Balance sheet total (liabilities) | 40.00 | 744.22 | 1 073.83 | 979.84 |
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