FairDrive ApS — Credit Rating and Financial Key Figures
CVR number: 36736313
Rødovrevej 245, 2610 Rødovre
ola@dintrafikbutik.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.82 | -0.21 | -7.38 | -8.56 | -10.43 |
| Total depreciation | -58.46 | -34.10 | -58.46 | -58.46 | -24.36 |
| EBIT | -73.28 | -34.31 | -65.84 | -67.03 | -34.79 |
| Other financial income | 61.08 | ||||
| Other financial expenses | -0.00 | -0.22 | -0.09 | -0.01 | |
| Pre-tax profit | -12.20 | -34.32 | -66.06 | -67.11 | -34.80 |
| Income taxes | 2.71 | 7.55 | 14.48 | 14.74 | 9.28 |
| Net earnings | -9.50 | -26.77 | -51.57 | -52.37 | -25.52 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 175.39 | 141.28 | 82.82 | 24.36 | |
| Intangible assets total | 175.39 | 141.28 | 82.82 | 24.36 | |
| Tangible assets total | |||||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.19 | 16.67 | |||
| Current other receivables | 5.52 | 4.87 | 6.33 | 6.24 | 5.81 |
| Current deferred tax assets | 61.81 | 5.85 | |||
| Short term receivables total | 67.33 | 4.87 | 12.51 | 6.24 | 28.33 |
| Cash and bank deposits | 1.74 | 49.62 | 34.44 | 28.48 | 3.05 |
| Cash and cash equivalents | 1.74 | 49.62 | 34.44 | 28.48 | 3.05 |
| Balance sheet total (assets) | 244.46 | 195.77 | 129.77 | 59.07 | 31.38 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 25.90 | -25.90 | |||
| Retained earnings | -84.85 | -42.55 | -95.22 | - 146.79 | - 199.15 |
| Profit of the financial year | -9.50 | -26.77 | -51.57 | -52.37 | -25.52 |
| Shareholders equity total | -18.45 | -45.22 | -96.79 | - 149.15 | - 174.67 |
| Provisions | 38.59 | 31.04 | 16.55 | 1.81 | 0.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.37 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 202.06 | 202.06 | 202.06 | 202.06 | 202.06 |
| Short-term deferred tax liabilities | 3.89 | 3.89 | |||
| Other non-interest bearing current liabilities | 0.00 | 3.96 | 0.36 | ||
| Current liabilities total | 224.32 | 209.95 | 210.01 | 206.42 | 206.05 |
| Balance sheet total (liabilities) | 244.46 | 195.77 | 129.77 | 59.07 | 31.38 |
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