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Fair El og Gas ApS — Credit Rating and Financial Key Figures
CVR number: 39584751
Bramdrupskovvej 20 A, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 138.62 | 115.91 | 292.24 | 576.20 | 919.38 |
| EBIT | 138.62 | 115.91 | 292.24 | 576.20 | 919.38 |
| Other financial income | 0.05 | 38.48 | 0.20 | ||
| Other financial expenses | -20.31 | -42.00 | -0.61 | -0.01 | -2.09 |
| Pre-tax profit | 118.30 | 73.90 | 291.69 | 614.67 | 917.50 |
| Income taxes | -26.03 | -16.26 | -64.15 | - 135.23 | - 202.11 |
| Net earnings | 92.28 | 57.65 | 227.53 | 479.44 | 715.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 120.85 | 1 226.88 | |||
| Current amounts owed by group member comp. | 964.68 | ||||
| Current other receivables | 234.42 | ||||
| Short term receivables total | 120.85 | 1 461.30 | 964.68 | ||
| Cash and bank deposits | 542.96 | 1 329.06 | 240.26 | 272.59 | 1 085.27 |
| Cash and cash equivalents | 542.96 | 1 329.06 | 240.26 | 272.59 | 1 085.27 |
| Balance sheet total (assets) | 663.81 | 1 329.06 | 1 701.55 | 1 237.27 | 1 085.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 850.00 | 750.00 | |||
| Retained earnings | 60.59 | 152.86 | 210.51 | - 411.96 | - 682.51 |
| Profit of the financial year | 92.28 | 57.65 | 227.53 | 479.44 | 715.38 |
| Shareholders equity total | 202.86 | 260.51 | 488.04 | 967.49 | 832.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 7.50 | 1 132.50 | 7.50 | 7.50 |
| Current owed to group member | 385.61 | 947.06 | 16.86 | 21.37 | |
| Short-term deferred tax liabilities | 26.03 | 16.26 | 64.15 | 135.23 | 202.11 |
| Other non-interest bearing current liabilities | 44.31 | 97.73 | 127.05 | 21.41 | |
| Current liabilities total | 460.95 | 1 068.55 | 1 213.51 | 269.78 | 252.40 |
| Balance sheet total (liabilities) | 663.81 | 1 329.06 | 1 701.55 | 1 237.27 | 1 085.27 |
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