Five & Two Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42236624
Danmarksgade 27, 7490 Aulum
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.90 | -4.62 | -0.94 |
| EBIT | -5.90 | -4.62 | -0.94 |
| Other financial expenses | -0.00 | -0.01 | -0.01 |
| Net income from associates (fin.) | 157.59 | 33.30 | -48.73 |
| Pre-tax profit | 151.69 | 28.68 | -49.68 |
| Net earnings | 151.69 | 28.68 | -49.68 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 197.59 | 263.23 | 209.50 |
| Investments total | 197.59 | 263.23 | 209.50 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 2.02 | ||
| Short term receivables total | 2.02 | ||
| Balance sheet total (assets) | 197.59 | 263.23 | 211.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 41.91 | ||
| Other reserves | 115.69 | 181.32 | 132.59 |
| Retained earnings | - 157.59 | 2.70 | 80.11 |
| Profit of the financial year | 151.69 | 28.68 | -49.68 |
| Shareholders equity total | 191.69 | 252.70 | 203.02 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.15 | 0.41 | 1.35 |
| Current trade creditors | 4.38 | 4.38 | |
| Current owed to participating | 5.75 | 5.75 | 2.77 |
| Current liabilities total | 5.90 | 10.53 | 8.50 |
| Balance sheet total (liabilities) | 197.59 | 263.23 | 211.52 |
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