Five2one Estate ApS — Credit Rating and Financial Key Figures
CVR number: 42284548
Andkærvej 19 D, 7100 Vejle
jakob@five2oneestate.com
tel: 52179521
five2oneestate.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 202.03 | 453.29 | - 287.47 | 2 728.63 |
| Employee benefit expenses | -66.52 | -0.05 | - 193.48 | |
| Total depreciation | -5.25 | -5.25 | -32.14 | |
| EBIT | 202.03 | 381.52 | - 292.77 | 2 503.01 |
| Other financial income | 0.37 | |||
| Other financial expenses | -0.65 | -4.51 | -2.11 | -52.76 |
| Pre-tax profit | 201.38 | 377.01 | - 294.88 | 2 450.62 |
| Income taxes | -45.25 | -87.14 | - 496.37 | |
| Net earnings | 156.13 | 289.86 | - 294.88 | 1 954.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 296.30 | |||
| Intangible assets total | 296.30 | |||
| Buildings | 158.38 | |||
| Machinery and equipment | 47.25 | 42.00 | 239.98 | |
| Tangible assets total | 47.25 | 42.00 | 398.35 | |
| Holdings in group member companies | 990.00 | |||
| Participating interests | 455.50 | |||
| Investments total | 6.68 | 23.48 | 1 445.50 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 89.78 | |||
| Current amounts owed by group member comp. | 81.82 | |||
| Current other receivables | 281.49 | 149.53 | 149.84 | |
| Current deferred tax assets | 22.98 | |||
| Short term receivables total | 281.49 | 172.50 | 321.44 | |
| Cash and bank deposits | 241.38 | 347.25 | 75.58 | 1 574.98 |
| Cash and cash equivalents | 241.38 | 347.25 | 75.58 | 1 574.98 |
| Balance sheet total (assets) | 241.38 | 682.67 | 313.57 | 4 036.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 156.13 | 445.99 | 151.11 | |
| Profit of the financial year | 156.13 | 289.86 | - 294.88 | 1 954.25 |
| Shareholders equity total | 196.13 | 485.99 | 191.11 | 2 145.36 |
| Provisions | 83.85 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 43.90 | 24.90 | 47.77 | |
| Current owed to participating | 14.05 | 71.09 | 1 064.60 | |
| Short-term deferred tax liabilities | 45.25 | 134.43 | 390.10 | |
| Other non-interest bearing current liabilities | 4.29 | 26.47 | 304.88 | |
| Current liabilities total | 45.25 | 196.67 | 122.46 | 1 807.37 |
| Balance sheet total (liabilities) | 241.38 | 682.67 | 313.57 | 4 036.57 |
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