FIFTY WAYS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33970439
Skodshøjen 1, 8240 Risskov
fiftyways@fiftyways.dk
tel: 23819860
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -37.66 | 53.85 | |||
| External services | -5.90 | -8.87 | -4.38 | -4.59 | -4.81 |
| Gross profit | -43.55 | 44.99 | -4.38 | -4.59 | -4.81 |
| Total depreciation | -6.70 | -63.57 | -3.67 | -19.66 | |
| EBIT | -43.55 | 38.29 | 209.12 | - 135.28 | 14.84 |
| Other financial income | 15.71 | 0.42 | 0.25 | 0.27 | |
| Other financial expenses | -1.12 | -22.67 | -17.58 | 11.53 | -2.32 |
| Net income from associates (fin.) | 149.93 | - 134.36 | |||
| Pre-tax profit | -28.96 | 16.04 | 191.79 | - 146.54 | 12.53 |
| Net earnings | -28.96 | 16.04 | 191.79 | - 146.54 | 12.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | ||||
| Participating interests | 2.42 | 134.36 | |||
| Investments total | 0.00 | 2.42 | 134.36 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.99 | 8.39 | 3.58 | ||
| Current deferred tax assets | 0.06 | 0.06 | 0.12 | 0.12 | |
| Short term receivables total | 0.06 | 13.04 | 8.50 | 3.69 | |
| Other current investments | 64.01 | 34.15 | 18.53 | 7.49 | 7.13 |
| Cash and bank deposits | 0.41 | 0.98 | 0.36 | 1.08 | 0.16 |
| Cash and cash equivalents | 64.43 | 35.13 | 18.88 | 8.57 | 7.29 |
| Balance sheet total (assets) | 64.43 | 37.61 | 166.28 | 17.07 | 10.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 196.12 | - 225.08 | - 209.05 | -17.26 | - 163.80 |
| Profit of the financial year | -28.96 | 16.04 | 191.79 | - 146.54 | 12.53 |
| Shareholders equity total | - 145.08 | - 129.04 | 62.74 | -83.80 | -71.27 |
| Provisions | 144.45 | 151.15 | 87.59 | 83.91 | 64.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 11.05 | 11.50 | 11.96 | 12.96 | 13.99 |
| Current owed to group member | 50.00 | ||||
| Current liabilities total | 65.06 | 15.50 | 15.96 | 16.95 | 17.99 |
| Balance sheet total (liabilities) | 64.43 | 37.61 | 166.28 | 17.07 | 10.98 |
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