FAIRTRADE MÆRKET DANMARK FONDEN — Credit Rating and Financial Key Figures
CVR number: 18208539
Ny Vestergade 13, 1471 København K
camilla@fairtrade-maerket.dk
tel: 70231345
www.fairtrade-maerket.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 846.45 | 9 134.00 | 9 235.53 | 9 220.59 | 9 051.27 |
| Other operating income | 363.46 | 100.64 | 37.13 | ||
| External services | -4 923.94 | -5 435.40 | -5 550.30 | -5 496.19 | -5 142.51 |
| Gross profit | 3 922.52 | 4 062.06 | 3 785.88 | 3 761.53 | 3 908.77 |
| Employee benefit expenses | -3 555.75 | -4 050.67 | -4 428.70 | -3 856.59 | -3 231.97 |
| EBIT | 366.77 | 11.40 | - 642.82 | -95.06 | 676.79 |
| Other financial income | 15.55 | 2.93 | 3.63 | 11.75 | 10.40 |
| Other financial expenses | -72.33 | -44.15 | -61.20 | -51.98 | -62.60 |
| Pre-tax profit | 309.99 | -29.82 | - 700.40 | - 135.29 | 624.59 |
| Income taxes | -69.44 | 6.00 | |||
| Net earnings | 240.55 | -23.82 | - 700.40 | - 135.29 | 624.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 148.23 | 150.90 | 155.07 | 170.50 | 47.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 229.55 | 3 154.82 | 3 006.90 | 3 095.93 | 3 608.10 |
| Prepayments and accrued income | 50.66 | 41.22 | 140.34 | 41.12 | 178.74 |
| Current other receivables | 149.73 | 766.38 | 666.94 | 798.21 | 675.00 |
| Current deferred tax assets | 5.00 | 34.81 | 46.91 | 11.00 | 21.00 |
| Short term receivables total | 3 434.95 | 3 997.23 | 3 861.10 | 3 946.26 | 4 482.84 |
| Cash and bank deposits | 1 419.16 | 1 646.05 | 1 146.53 | 1 341.44 | 1 893.46 |
| Cash and cash equivalents | 1 419.16 | 1 646.05 | 1 146.53 | 1 341.44 | 1 893.46 |
| Balance sheet total (assets) | 5 002.35 | 5 794.18 | 5 162.70 | 5 458.19 | 6 423.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 310.00 | 310.00 | 310.00 | 310.00 | 310.00 |
| Retained earnings | 2 020.77 | 2 261.33 | 2 237.50 | 1 537.10 | 1 401.81 |
| Profit of the financial year | 240.55 | -23.82 | - 700.40 | - 135.29 | 624.59 |
| Shareholders equity total | 2 571.33 | 2 547.50 | 1 847.10 | 1 711.81 | 2 336.40 |
| Provisions | 13.87 | 13.87 | |||
| Non-current other liabilities | 298.26 | 307.95 | |||
| Non-current deferred tax liabilities | 298.26 | 318.72 | 328.60 | ||
| Non-current liabilities total | 298.26 | 298.26 | 307.95 | 318.72 | 328.60 |
| Current trade creditors | 1 253.32 | 1 689.45 | 1 933.26 | 2 151.47 | 2 749.92 |
| Short-term deferred tax liabilities | 63.23 | ||||
| Other non-interest bearing current liabilities | 603.49 | 1 197.51 | 1 074.39 | 1 276.19 | 1 008.77 |
| Accruals and deferred income | 198.86 | 47.60 | |||
| Current liabilities total | 2 118.89 | 2 934.55 | 3 007.65 | 3 427.66 | 3 758.69 |
| Balance sheet total (liabilities) | 5 002.35 | 5 794.18 | 5 162.70 | 5 458.19 | 6 423.69 |
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