FairHusleje.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40132694
Lejrevej 8 F, Allerslev 4320 Lejre
info@fairhusleje.dk
www.fairhusleje.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 225.72 | 169.55 | |||
| External services | - 196.34 | -74.11 | |||
| Gross profit | 29.38 | 95.44 | 20.52 | 40.34 | 20.20 |
| Employee benefit expenses | -63.31 | -5.01 | |||
| Total depreciation | -28.57 | -28.57 | -28.57 | - 420.90 | |
| EBIT | 34.61 | 61.86 | -8.05 | - 380.56 | 20.20 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -2.01 | -5.64 | -1.05 | -0.08 | -0.26 |
| Pre-tax profit | -57.17 | 56.22 | -9.10 | - 380.64 | 19.99 |
| Income taxes | -7.35 | -9.38 | |||
| Net earnings | -64.52 | 56.22 | -9.10 | - 390.03 | 19.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 142.86 | 114.29 | 371.61 | ||
| Intangible assets total | 142.86 | 114.29 | 371.61 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.82 | 56.40 | 23.99 | 24.31 | 15.25 |
| Short term receivables total | 5.82 | 56.40 | 23.99 | 24.31 | 15.25 |
| Cash and bank deposits | 132.73 | 181.33 | 69.28 | 19.31 | 54.91 |
| Cash and cash equivalents | 132.73 | 181.33 | 69.28 | 19.31 | 54.91 |
| Balance sheet total (assets) | 281.40 | 352.01 | 464.88 | 43.62 | 70.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 26.02 | -38.52 | 17.70 | 8.60 | - 381.43 |
| Profit of the financial year | -64.52 | 56.22 | -9.10 | - 390.03 | 19.99 |
| Shareholders equity total | 11.51 | 67.70 | 58.59 | - 331.43 | - 311.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 19.15 | ||
| Current owed to participating | 244.27 | 263.46 | |||
| Short-term deferred tax liabilities | 7.35 | 3.63 | 2.63 | ||
| Other non-interest bearing current liabilities | 12.28 | 11.22 | 384.50 | 375.05 | 381.60 |
| Current liabilities total | 269.89 | 284.31 | 406.29 | 375.05 | 381.60 |
| Balance sheet total (liabilities) | 281.40 | 352.01 | 464.88 | 43.62 | 70.15 |
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