Fairpaint ApS — Credit Rating and Financial Key Figures
CVR number: 42203122
Boulevarden 11 H, 7100 Vejle
kim@fairpaint.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 432.50 | 440.76 | 224.53 |
| Employee benefit expenses | - 282.19 | - 365.11 | - 283.32 |
| Total depreciation | -2.50 | -2.00 | -2.00 |
| EBIT | 147.81 | 73.65 | -60.80 |
| Other financial income | 0.74 | 1.07 | 2.24 |
| Other financial expenses | -5.98 | -5.85 | -5.47 |
| Pre-tax profit | 142.57 | 68.87 | -64.03 |
| Income taxes | -31.37 | -15.53 | 1.69 |
| Net earnings | 111.20 | 53.34 | -62.33 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 7.50 | 5.50 | 3.50 |
| Tangible assets total | 7.50 | 5.50 | 3.50 |
| Other receivables | 12.15 | 12.15 | 12.15 |
| Investments total | 12.15 | 12.15 | 12.15 |
| Long term receivables total | |||
| Finished products/goods | 138.70 | 156.44 | 151.98 |
| Advance payments | 23.54 | 19.92 | |
| Inventories total | 138.70 | 179.98 | 171.90 |
| Current trade debtors | 40.26 | 96.80 | 69.64 |
| Prepayments and accrued income | 2.19 | 2.99 | |
| Current other receivables | 2.03 | 9.59 | |
| Short term receivables total | 42.29 | 108.58 | 72.64 |
| Cash and bank deposits | 86.30 | 128.92 | 33.85 |
| Cash and cash equivalents | 86.30 | 128.92 | 33.85 |
| Balance sheet total (assets) | 286.94 | 435.13 | 294.03 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.87 | 106.33 | 159.67 |
| Profit of the financial year | 111.20 | 53.34 | -62.33 |
| Shareholders equity total | 146.33 | 199.67 | 137.34 |
| Provisions | 1.65 | 1.69 | |
| Non-current other liabilities | 41.13 | 35.44 | 17.72 |
| Non-current deferred tax liabilities | 29.72 | 15.49 | |
| Non-current liabilities total | 70.86 | 50.93 | 17.72 |
| Current loans from credit institutions | 7.54 | 17.72 | |
| Current trade creditors | 35.31 | 33.16 | 42.94 |
| Short-term deferred tax liabilities | 31.03 | 9.68 | |
| Other non-interest bearing current liabilities | 32.80 | 111.11 | 68.63 |
| Current liabilities total | 68.11 | 182.84 | 138.97 |
| Balance sheet total (liabilities) | 286.94 | 435.13 | 294.03 |
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