Fairstart Fonden — Credit Rating and Financial Key Figures
CVR number: 37662372
Frederiks Allé 112 B, 8000 Aarhus C
info@fairstartfoundation.com
tel: 40450102
www.fairstartfoundation.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 128.38 | 1 681.16 | 1 890.95 | 2 139.55 | 2 034.21 |
| External services | - 242.64 | - 215.48 | - 379.71 | - 548.67 | - 429.31 |
| Gross profit | 1 885.74 | 1 465.69 | 1 511.24 | 1 590.88 | 1 604.90 |
| Employee benefit expenses | -1 884.90 | -1 462.58 | -1 489.79 | -1 592.34 | -1 607.25 |
| Total depreciation | -0.68 | -4.10 | -4.10 | ||
| EBIT | 0.83 | 3.10 | 20.77 | -5.57 | -6.45 |
| Other financial income | 0.15 | 5.83 | |||
| Other financial expenses | -1.63 | -6.94 | -2.23 | ||
| Pre-tax profit | -0.80 | -3.84 | 18.54 | -5.41 | -0.62 |
| Income taxes | 0.18 | 0.59 | -4.49 | 1.19 | -0.11 |
| Net earnings | -0.62 | -3.25 | 14.05 | -4.22 | -0.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.83 | 15.72 | 11.62 | ||
| Tangible assets total | 19.83 | 15.72 | 11.62 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.10 | 17.50 | 423.50 | 39.39 | |
| Prepayments and accrued income | 51.68 | 22.66 | |||
| Current other receivables | 3.33 | 669.40 | 62.28 | 61.22 | 61.22 |
| Short term receivables total | 63.11 | 669.40 | 102.45 | 484.72 | 100.61 |
| Cash and bank deposits | 1 305.49 | 123.10 | 886.01 | 627.32 | 1 274.24 |
| Cash and cash equivalents | 1 305.49 | 123.10 | 886.01 | 627.32 | 1 274.24 |
| Balance sheet total (assets) | 1 368.60 | 792.50 | 1 008.29 | 1 127.76 | 1 386.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 4.63 | 4.01 | 0.76 | 14.81 | 10.59 |
| Profit of the financial year | -0.62 | -3.25 | 14.05 | -4.22 | -0.73 |
| Shareholders equity total | 304.01 | 300.76 | 314.81 | 310.58 | 309.85 |
| Provisions | 1.12 | 0.53 | 5.02 | 3.83 | 3.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 18.75 | 20.00 | 20.00 | 20.00 |
| Other non-interest bearing current liabilities | 600.72 | 232.47 | 238.46 | 283.35 | 312.68 |
| Accruals and deferred income | 444.00 | 240.00 | 430.00 | 510.00 | 740.00 |
| Current liabilities total | 1 063.47 | 491.22 | 688.46 | 813.35 | 1 072.68 |
| Balance sheet total (liabilities) | 1 368.60 | 792.50 | 1 008.29 | 1 127.76 | 1 386.47 |
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