5E HOLDING A/S
CVR number: 30811070
Cortex Park 12, 5230 Odense M
info@5e-byg.dk
tel: 63404140
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 238.00 | -22.00 | -21.00 | -43.00 | 103.00 |
| Gross profit | - 238.00 | -22.00 | -21.00 | -43.00 | 103.00 |
| EBIT | - 238.00 | -22.00 | -21.00 | -43.00 | 103.00 |
| Other financial income | 214.00 | 136.00 | 2 620.00 | 1 027.00 | |
| Other financial expenses | -82.00 | - 357.00 | - 288.00 | - 277.00 | - 121.00 |
| Net income from associates (fin.) | 60 138.00 | 77 200.00 | 101 697.00 | 110 573.00 | 112 128.00 |
| Pre-tax profit | 60 032.00 | 76 957.00 | 104 008.00 | 111 280.00 | 112 110.00 |
| Income taxes | -27.00 | 54.00 | - 530.00 | - 157.00 | 4.00 |
| Net earnings | 60 005.00 | 77 011.00 | 103 478.00 | 111 123.00 | 112 114.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125 096.00 | 158 312.00 | 183 562.00 | 191 018.00 | 246 010.00 |
| Participating interests | 11 010.00 | 10 110.00 | 11 183.00 | 11 728.00 | 3 862.00 |
| Investments total | 136 106.00 | 168 422.00 | 194 745.00 | 202 746.00 | 249 872.00 |
| Non-curr. owed by particip. interest comp. | 32 913.00 | ||||
| Non-current other receivables | 3 596.00 | ||||
| Long term receivables total | 3 596.00 | 32 913.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 116.00 | 1 117.00 | 1 155.00 | ||
| Current owed by particip. interest comp. | 3 000.00 | 57 071.00 | 5 176.00 | ||
| Prepayments and accrued income | 63.00 | ||||
| Current other receivables | 3 314.00 | 11.00 | 46.00 | 77.00 | 338.00 |
| Current deferred tax assets | 54.00 | 9 798.00 | 13 101.00 | 4.00 | |
| Short term receivables total | 4 493.00 | 4 182.00 | 66 915.00 | 13 178.00 | 6 673.00 |
| Cash and bank deposits | 72.00 | 64.00 | 43.00 | 4 375.00 | 404.00 |
| Cash and cash equivalents | 72.00 | 64.00 | 43.00 | 4 375.00 | 404.00 |
| Balance sheet total (assets) | 144 267.00 | 205 581.00 | 261 703.00 | 220 299.00 | 256 949.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 486.00 | 486.00 | 486.00 | 486.00 |
| Shares repurchased | 100 000.00 | 60 000.00 | |||
| Other reserves | 112 569.00 | 145 735.00 | 157 935.00 | 68 508.00 | 152 811.00 |
| Retained earnings | -52 210.00 | -73 331.00 | -83 520.00 | -90 615.00 | -83 795.00 |
| Profit of the financial year | 60 005.00 | 77 011.00 | 103 478.00 | 111 123.00 | 112 114.00 |
| Shareholders equity total | 120 864.00 | 149 901.00 | 178 379.00 | 189 502.00 | 241 616.00 |
| Provisions | 13 050.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 23 330.00 | 55 632.00 | 59 901.00 | 17 489.00 | 5 432.00 |
| Short-term deferred tax liabilities | 27.00 | 10 329.00 | 13 262.00 | 9 737.00 | |
| Other non-interest bearing current liabilities | 46.00 | 48.00 | 13 094.00 | 46.00 | 164.00 |
| Current liabilities total | 23 403.00 | 55 680.00 | 83 324.00 | 30 797.00 | 15 333.00 |
| Balance sheet total (liabilities) | 144 267.00 | 205 581.00 | 274 753.00 | 220 299.00 | 256 949.00 |
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