Fair AutoService ApS — Credit Rating and Financial Key Figures
CVR number: 38754254
Nybovej 19, 7500 Holstebro
christian@fair-autoservice.com
tel: 60561777
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 028.04 | 1 110.23 | 898.80 | 1 408.01 | 1 630.50 |
| Employee benefit expenses | - 864.34 | - 694.75 | - 839.58 | - 943.79 | -1 188.92 |
| Other operating expenses | - 105.36 | ||||
| Total depreciation | -94.37 | - 104.05 | - 120.43 | - 115.22 | - 105.85 |
| EBIT | 69.32 | 311.43 | - 166.58 | 349.00 | 335.72 |
| Other financial income | 0.80 | 5.19 | 0.02 | ||
| Other financial expenses | -4.85 | -5.94 | -7.61 | -20.87 | 3.79 |
| Pre-tax profit | 64.47 | 305.49 | - 173.39 | 333.33 | 339.53 |
| Income taxes | -14.16 | -72.75 | 29.79 | -60.17 | -81.20 |
| Net earnings | 50.31 | 232.73 | - 143.60 | 273.16 | 258.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 410.22 | 411.17 | 311.92 | 256.74 | 231.79 |
| Tangible assets total | 410.22 | 411.17 | 311.92 | 256.74 | 231.79 |
| Investments total | 33.95 | 36.44 | 36.44 | 36.44 | 36.44 |
| Long term receivables total | |||||
| Semifinished products | 150.00 | ||||
| Finished products/goods | 50.00 | 50.00 | 60.00 | 60.00 | 75.00 |
| Inventories total | 50.00 | 50.00 | 60.00 | 210.00 | 75.00 |
| Current trade debtors | 163.66 | 264.51 | 159.40 | 212.62 | 304.79 |
| Prepayments and accrued income | 23.10 | 30.11 | 45.68 | ||
| Current other receivables | 20.50 | ||||
| Current deferred tax assets | 20.00 | 4.00 | |||
| Short term receivables total | 204.16 | 264.51 | 186.50 | 242.73 | 350.47 |
| Cash and bank deposits | 131.81 | 383.74 | 441.10 | 506.75 | 972.69 |
| Cash and cash equivalents | 131.81 | 383.74 | 441.10 | 506.75 | 972.69 |
| Balance sheet total (assets) | 830.15 | 1 145.86 | 1 035.94 | 1 252.66 | 1 666.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 58.90 | 122.00 | ||
| Retained earnings | 155.12 | 148.93 | 381.66 | 179.16 | 330.32 |
| Profit of the financial year | 50.31 | 232.73 | - 143.60 | 273.16 | 258.33 |
| Shareholders equity total | 255.43 | 488.16 | 288.06 | 561.22 | 760.64 |
| Provisions | 36.31 | 31.10 | 1.30 | 1.30 | 1.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 260.00 | 177.71 | 328.44 | 358.00 | 488.82 |
| Current owed to participating | 4.95 | 4.95 | 5.39 | 10.37 | |
| Short-term deferred tax liabilities | 5.10 | 76.07 | 75.86 | 47.17 | 120.37 |
| Other non-interest bearing current liabilities | 273.31 | 367.87 | 337.33 | 243.94 | 284.88 |
| Accruals and deferred income | 35.63 | ||||
| Current liabilities total | 538.41 | 626.60 | 746.58 | 690.13 | 904.44 |
| Balance sheet total (liabilities) | 830.15 | 1 145.86 | 1 035.94 | 1 252.66 | 1 666.38 |
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