FIVE A ApS — Credit Rating and Financial Key Figures
CVR number: 35840729
Agertoften 5, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 519.00 | 161.00 | 659.52 | ||
| External services | -8.00 | -7.00 | -9.00 | -9.69 | |
| Gross profit | -9.00 | -8.00 | 512.00 | 152.00 | 649.83 |
| EBIT | -9.00 | -8.00 | 512.00 | 152.00 | 649.83 |
| Other financial income | 12.00 | 9.00 | 8.00 | 9.00 | 8.80 |
| Other financial expenses | -1.00 | -2.00 | -2.00 | -42.63 | |
| Net income from associates (fin.) | 379.00 | -36.00 | |||
| Pre-tax profit | 382.00 | -36.00 | 518.00 | 159.00 | 616.00 |
| Income taxes | 8.33 | ||||
| Net earnings | 382.00 | -36.00 | 518.00 | 159.00 | 624.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 177.00 | 141.00 | 660.00 | 821.00 | 1 480.97 |
| Investments total | 177.00 | 141.00 | 660.00 | 821.00 | 1 480.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 221.00 | 211.00 | 220.00 | 232.00 | 260.88 |
| Current deferred tax assets | 20.00 | 18.00 | 53.00 | 75.00 | 124.05 |
| Short term receivables total | 241.00 | 229.00 | 273.00 | 307.00 | 384.93 |
| Cash and bank deposits | 10.00 | 22.00 | 16.00 | 15.00 | 3.34 |
| Cash and cash equivalents | 10.00 | 22.00 | 16.00 | 15.00 | 3.34 |
| Balance sheet total (assets) | 428.00 | 392.00 | 949.00 | 1 143.00 | 1 869.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 127.00 | 91.00 | 610.00 | 771.00 | 993.97 |
| Retained earnings | - 645.00 | - 227.00 | - 782.00 | - 426.00 | - 489.27 |
| Profit of the financial year | 382.00 | -36.00 | 518.00 | 159.00 | 624.33 |
| Shareholders equity total | -86.00 | - 122.00 | 396.00 | 554.00 | 1 179.03 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 39.00 | 75.00 | 107.72 | ||
| Other non-interest bearing current liabilities | 514.00 | 514.00 | 514.00 | 514.00 | 582.49 |
| Current liabilities total | 514.00 | 514.00 | 553.00 | 589.00 | 690.21 |
| Balance sheet total (liabilities) | 428.00 | 392.00 | 949.00 | 1 143.00 | 1 869.24 |
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