FAIR INCORPORATED I/S — Credit Rating and Financial Key Figures
CVR number: 32397697
Tørven 8, 8800 Viborg
admin@fair-incorp.dk
tel: 22892898
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 818.50 | 782.40 | 832.16 | 951.56 | 522.23 |
| Employee benefit expenses | -18.00 | -19.26 | -19.11 | -18.59 | -18.50 |
| Other operating expenses | -9.37 | ||||
| EBIT | 800.50 | 763.14 | 813.05 | 923.60 | 503.72 |
| Other financial expenses | - 150.37 | - 119.08 | - 118.33 | - 255.81 | - 166.92 |
| Pre-tax profit | 650.14 | 644.07 | 694.71 | 667.79 | 336.81 |
| Net earnings | 650.14 | 644.07 | 694.71 | 667.79 | 336.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3 855.13 | 3 516.92 | 3 638.63 | 3 965.06 | 4 433.99 |
| Advance payments | 623.24 | 1 355.83 | 1 142.98 | 240.18 | 101.09 |
| Inventories total | 4 478.37 | 4 872.74 | 4 781.61 | 4 205.24 | 4 535.07 |
| Current trade debtors | 840.80 | 566.56 | |||
| Current other receivables | 150.00 | ||||
| Short term receivables total | 990.80 | 566.56 | |||
| Cash and bank deposits | 35.43 | 138.20 | 221.57 | 108.11 | 360.24 |
| Cash and cash equivalents | 35.43 | 138.20 | 221.57 | 108.11 | 360.24 |
| Balance sheet total (assets) | 4 513.81 | 5 010.95 | 5 003.18 | 5 304.15 | 5 461.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 498.57 | 1 846.15 | 2 001.92 | 1 486.15 | 1 455.60 |
| Shares repurchased | 130.05 | 208.86 | 261.69 | 275.25 | 267.61 |
| Retained earnings | - 650.14 | - 644.07 | - 694.71 | - 667.79 | - 336.81 |
| Profit of the financial year | 650.14 | 644.07 | 694.71 | 667.79 | 336.81 |
| Shareholders equity total | 1 628.62 | 2 055.01 | 2 263.61 | 1 761.40 | 1 723.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 022.13 | 1 580.51 | 2 326.53 | 3 182.79 | 2 786.49 |
| Advances received | 339.27 | 666.52 | 225.12 | 387.23 | |
| Current trade creditors | 76.56 | 23.75 | 56.10 | 32.97 | 279.32 |
| Other non-interest bearing current liabilities | 447.22 | 685.14 | 131.81 | 326.98 | 285.61 |
| Current liabilities total | 2 885.19 | 2 955.93 | 2 739.56 | 3 542.75 | 3 738.66 |
| Balance sheet total (liabilities) | 4 513.81 | 5 010.95 | 5 003.18 | 5 304.15 | 5 461.87 |
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