Fiftytwo Finance ApS — Credit Rating and Financial Key Figures
CVR number: 44495422
Ejby Industrivej 91, 2600 Glostrup
info@fiftytwofinance.com
tel: 43245424
www.52leasing.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -26.00 | 3 802.60 |
| Employee benefit expenses | -7 069.88 | |
| Total depreciation | -1 542.27 | |
| EBIT | -26.00 | -4 809.55 |
| Other financial expenses | - 106.75 | |
| Pre-tax profit | -26.00 | -4 916.30 |
| Income taxes | 4.00 | 1 076.49 |
| Net earnings | -22.00 | -3 839.81 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 6 145.00 | 4 608.62 |
| Intangible assets total | 6 145.00 | 4 608.62 |
| Machinery and equipment | 12.00 | 6.07 |
| Tangible assets total | 12.00 | 6.07 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 519.49 | |
| Prepayments and accrued income | 5.18 | |
| Current other receivables | 2 595.00 | |
| Current deferred tax assets | 3.00 | 367.13 |
| Short term receivables total | 2 598.00 | 1 891.79 |
| Cash and bank deposits | 68.31 | |
| Cash and cash equivalents | 68.31 | |
| Balance sheet total (assets) | 8 755.00 | 6 574.79 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 4 793.00 | 3 594.72 |
| Retained earnings | - 329.00 | 847.71 |
| Profit of the financial year | -22.00 | -3 839.81 |
| Shareholders equity total | 4 482.00 | 642.62 |
| Non-current liabilities total | ||
| Advances received | 2 091.00 | |
| Current trade creditors | 36.00 | 17.37 |
| Current owed to group member | 1 352.00 | 4 582.83 |
| Other non-interest bearing current liabilities | 794.00 | 1 331.98 |
| Current liabilities total | 4 273.00 | 5 932.17 |
| Balance sheet total (liabilities) | 8 755.00 | 6 574.79 |
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