Fairhomes Technologies ApS — Credit Rating and Financial Key Figures
CVR number: 40657630
Bryghuspladsen 8, 1473 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 401.41 | - 183.35 | - 525.97 | - 384.34 |
| Employee benefit expenses | -1 263.66 | -1 260.70 | -1 116.40 | - 110.48 |
| EBIT | -1 665.07 | -1 444.05 | -1 642.37 | - 494.82 |
| Other financial income | 7.80 | 12.05 | ||
| Other financial expenses | -1.03 | -23.03 | -51.81 | -91.91 |
| Net income from associates (fin.) | -40.00 | 83.72 | -83.72 | |
| Pre-tax profit | -1 698.29 | -1 371.31 | -1 777.90 | - 586.73 |
| Income taxes | 421.47 | 390.44 | 64.26 | -5.00 |
| Net earnings | -1 276.82 | - 980.87 | -1 713.64 | - 591.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 83.72 | |||
| Investments total | 83.72 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 760.84 | 32.34 | 398.17 | 153.23 |
| Current other receivables | 28.83 | 13.16 | 45.24 | 63.25 |
| Current deferred tax assets | 421.47 | 569.44 | 267.87 | |
| Short term receivables total | 1 211.14 | 614.94 | 711.27 | 216.48 |
| Cash and bank deposits | 295.51 | 1 329.97 | 24.80 | 237.33 |
| Cash and cash equivalents | 295.51 | 1 329.97 | 24.80 | 237.33 |
| Balance sheet total (assets) | 1 506.66 | 2 028.63 | 736.08 | 453.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 82.72 | 86.58 | 86.58 | 86.58 |
| Other reserves | 43.72 | |||
| Retained earnings | 2 200.01 | 2 057.95 | 1 120.81 | - 592.84 |
| Profit of the financial year | -1 276.82 | - 980.87 | -1 713.64 | - 591.73 |
| Shareholders equity total | 1 005.91 | 1 207.38 | - 506.26 | -1 097.99 |
| Non-current liabilities total | ||||
| Current trade creditors | 25.00 | 27.76 | 8.51 | 25.00 |
| Current owed to group member | 9.86 | 483.93 | 1 217.77 | 1 526.24 |
| Other non-interest bearing current liabilities | 465.88 | 309.57 | 16.06 | 0.57 |
| Current liabilities total | 500.75 | 821.25 | 1 242.34 | 1 551.81 |
| Balance sheet total (liabilities) | 1 506.66 | 2 028.63 | 736.08 | 453.81 |
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