Fiftytwo Dynamics ApS — Credit Rating and Financial Key Figures
CVR number: 43988980
Ejby Industrivej 91, 2600 Glostrup
bok@fiftytwo.com
tel: 43245424
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 6 862.85 | 11 548.36 |
Employee benefit expenses | -6 776.47 | -13 857.39 |
Total depreciation | - 258.14 | - 561.07 |
EBIT | - 171.77 | -2 870.09 |
Other financial income | 3.75 | |
Other financial expenses | -1.16 | -51.16 |
Pre-tax profit | - 172.93 | -2 917.50 |
Income taxes | 36.53 | 680.14 |
Net earnings | - 136.40 | -2 237.36 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Development expenditure | 1 298.02 | 1 986.88 |
Intangible assets total | 1 298.02 | 1 986.88 |
Machinery and equipment | 59.62 | 69.16 |
Tangible assets total | 59.62 | 69.16 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 1 975.65 | 2 595.79 |
Prepayments and accrued income | 23.04 | 157.29 |
Current other receivables | 3.72 | 3.02 |
Current deferred tax assets | 36.53 | 716.66 |
Short term receivables total | 2 038.93 | 3 472.76 |
Cash and bank deposits | 467.13 | 11.55 |
Cash and cash equivalents | 467.13 | 11.55 |
Balance sheet total (assets) | 3 863.70 | 5 540.35 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 100.25 | 100.25 |
Retained earnings | 949.77 | 813.38 |
Profit of the financial year | - 136.40 | -2 237.36 |
Shareholders equity total | 913.63 | -1 323.73 |
Non-current liabilities total | ||
Current loans from credit institutions | 903.61 | |
Current trade creditors | 229.87 | 2 834.09 |
Current owed to participating | 500.00 | |
Other non-interest bearing current liabilities | 2 473.20 | 2 271.14 |
Accruals and deferred income | 247.00 | 355.25 |
Current liabilities total | 2 950.07 | 6 864.09 |
Balance sheet total (liabilities) | 3 863.70 | 5 540.35 |
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