FAIRTIME DANMARK ApS
CVR number: 35036563
Drejervej 36, 8920 Randers NV
info@fairtime.dk
tel: 86433434
fairtime.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -3.32 | 5.10 | 12.56 | -4.22 | -4.61 |
Total depreciation | -35.50 | ||||
EBIT | -38.82 | 5.10 | 12.56 | -4.22 | -4.61 |
Other financial expenses | -0.48 | -1.21 | -1.17 | ||
Pre-tax profit | -38.82 | 4.62 | 11.35 | -5.39 | -4.61 |
Income taxes | 8.54 | -1.02 | -2.50 | 1.19 | 1.03 |
Net earnings | -30.28 | 3.60 | 8.85 | -4.21 | -3.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 52.68 | 37.96 | 42.35 | 52.42 | 43.85 |
Inventories total | 52.68 | 37.96 | 42.35 | 52.42 | 43.85 |
Current trade debtors | 0.23 | 13.92 | 41.60 | 3.80 | |
Current other receivables | 5.20 | ||||
Current deferred tax assets | 3.87 | 0.56 | 1.19 | 1.03 | |
Short term receivables total | 4.10 | 19.67 | 41.60 | 4.99 | 1.03 |
Cash and bank deposits | 159.38 | 174.45 | 141.86 | 164.04 | 168.98 |
Cash and cash equivalents | 159.38 | 174.45 | 141.86 | 164.04 | 168.98 |
Balance sheet total (assets) | 216.16 | 232.08 | 225.81 | 221.45 | 213.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 113.36 | 83.08 | 86.69 | 95.54 | 91.33 |
Profit of the financial year | -30.28 | 3.60 | 8.85 | -4.21 | -3.58 |
Shareholders equity total | 163.08 | 166.69 | 175.54 | 171.33 | 167.75 |
Provisions | 0.00 | ||||
Non-current liabilities total | |||||
Current trade creditors | 12.07 | 12.56 | 16.88 | 12.18 | 13.52 |
Current owed to group member | 23.03 | 20.73 | 20.17 | 22.67 | 21.48 |
Short-term deferred tax liabilities | 2.50 | ||||
Other non-interest bearing current liabilities | 17.97 | 32.10 | 10.72 | 15.26 | 11.10 |
Current liabilities total | 53.07 | 65.39 | 50.27 | 50.12 | 46.10 |
Balance sheet total (liabilities) | 216.16 | 232.08 | 225.81 | 221.45 | 213.86 |
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