Fair Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38769103
Vesterbrogade 100 B, 1620 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 74.77 | 73.50 | 54.91 | 73.99 | 94.16 |
Employee benefit expenses | -62.85 | -60.00 | -60.69 | -60.48 | -75.50 |
Total depreciation | -6.34 | -6.34 | -6.34 | ||
EBIT | 5.58 | 7.16 | -12.13 | 13.51 | 18.66 |
Other financial expenses | -0.47 | -0.36 | |||
Pre-tax profit | 5.58 | 6.68 | -12.49 | 13.51 | 18.66 |
Income taxes | -2.05 | -2.22 | -2.97 | -4.11 | |
Net earnings | 3.53 | 4.46 | -12.49 | 10.54 | 14.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 12.69 | 6.34 | |||
Tangible assets total | 12.69 | 6.34 | |||
Investments total | 9.38 | 9.72 | 9.71 | 9.71 | 11.31 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 22.50 | 9.50 | 3.00 | 27.50 | 32.75 |
Current deferred tax assets | 4.31 | 2.39 | 2.43 | ||
Short term receivables total | 26.81 | 11.89 | 5.43 | 27.50 | 32.75 |
Cash and bank deposits | 49.91 | 52.18 | 52.69 | 49.71 | 58.40 |
Cash and cash equivalents | 49.91 | 52.18 | 52.69 | 49.71 | 58.40 |
Balance sheet total (assets) | 98.78 | 80.13 | 67.83 | 86.92 | 102.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 3.26 | 6.79 | 11.25 | -1.24 | 9.29 |
Profit of the financial year | 3.53 | 4.46 | -12.49 | 10.54 | 14.56 |
Shareholders equity total | 56.79 | 61.25 | 48.76 | 59.30 | 73.85 |
Non-current liabilities total | |||||
Current owed to participating | 3.22 | 0.35 | |||
Short-term deferred tax liabilities | 2.22 | 2.97 | 4.11 | ||
Other non-interest bearing current liabilities | 41.99 | 16.66 | 19.08 | 21.43 | 24.15 |
Current liabilities total | 41.99 | 18.88 | 19.08 | 27.62 | 28.61 |
Balance sheet total (liabilities) | 98.78 | 80.13 | 67.83 | 86.92 | 102.46 |
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