Fiftytwo Dynamics ApS — Credit Rating and Financial Key Figures
CVR number: 43988980
Ejby Industrivej 91, 2600 Glostrup
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 6 778.84 |
| Employee benefit expenses | -6 692.47 |
| Total depreciation | - 258.14 |
| EBIT | - 171.77 |
| Other financial income | -1.16 |
| Pre-tax profit | - 172.93 |
| Income taxes | 36.53 |
| Net earnings | - 136.40 |
Assets (kDKK)
2023 | |
|---|---|
| Development expenditure | 1 298.02 |
| Intangible assets total | 1 298.02 |
| Machinery and equipment | 59.62 |
| Tangible assets total | 59.62 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1 975.65 |
| Current other receivables | 3.72 |
| Current deferred tax assets | 36.53 |
| Short term receivables total | 2 015.89 |
| Cash and bank deposits | 467.13 |
| Cash and cash equivalents | 467.13 |
| Balance sheet total (assets) | 3 840.66 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 100.25 |
| Retained earnings | 949.77 |
| Profit of the financial year | - 136.40 |
| Shareholders equity total | 913.63 |
| Non-current liabilities total | |
| Current trade creditors | 229.87 |
| Other non-interest bearing current liabilities | 2 473.20 |
| Accruals and deferred income | 223.96 |
| Current liabilities total | 2 927.03 |
| Balance sheet total (liabilities) | 3 840.66 |
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