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FAIRWAY NETWORKS ApS — Credit Rating and Financial Key Figures
CVR number: 31784999
Godthåbsvej 50 A, 9230 Svenstrup J
ulrik@calu-invest.dk
tel: 30316010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.32 | -55.76 | -24.45 | -19.78 | -94.74 |
| Employee benefit expenses | -4.86 | ||||
| EBIT | -33.18 | -55.76 | -24.45 | -19.78 | -94.74 |
| Other financial income | 1.88 | 2.12 | 0.01 | 0.81 | |
| Other financial expenses | -0.41 | -0.03 | -6.75 | -6.35 | -8.31 |
| Pre-tax profit | -31.71 | -53.67 | -31.20 | -26.12 | - 102.25 |
| Income taxes | 6.47 | 11.49 | -21.69 | 6.34 | 11.20 |
| Net earnings | -25.24 | -42.18 | -52.89 | -19.78 | -91.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 88.00 | 76.00 | |||
| Long term receivables total | 88.00 | 76.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.29 | 4.50 | |||
| Current other receivables | 5.45 | 76.57 | 54.61 | 0.69 | |
| Current deferred tax assets | 15.44 | 23.95 | 6.34 | 11.20 | |
| Short term receivables total | 22.73 | 33.90 | 76.57 | 60.95 | 11.89 |
| Cash and bank deposits | 7.33 | 16.17 | 0.01 | 10.30 | 0.02 |
| Cash and cash equivalents | 7.33 | 16.17 | 0.01 | 10.30 | 0.02 |
| Balance sheet total (assets) | 118.06 | 126.07 | 76.58 | 71.25 | 11.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -40.29 | -65.53 | - 107.70 | - 160.59 | - 180.38 |
| Profit of the financial year | -25.24 | -42.18 | -52.89 | -19.78 | -91.05 |
| Shareholders equity total | 59.47 | 17.30 | -35.59 | -55.38 | - 146.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.97 | 29.38 | 33.30 | 15.75 | 15.75 |
| Current owed to participating | 0.78 | 0.78 | |||
| Current owed to group member | 58.21 | 76.75 | 109.22 | 141.80 | |
| Other non-interest bearing current liabilities | 23.62 | 21.19 | 2.13 | 0.87 | |
| Current liabilities total | 58.59 | 108.78 | 112.18 | 126.63 | 158.33 |
| Balance sheet total (liabilities) | 118.06 | 126.07 | 76.58 | 71.25 | 11.91 |
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