FAIRHUSSALG ApS — Credit Rating and Financial Key Figures
CVR number: 35811915
Munkbrovej 47, 7500 Holstebro
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.74 | -2.50 | -3.23 | -8.32 | -13.47 |
| Total depreciation | -23.76 | -23.76 | |||
| EBIT | -1.74 | -2.50 | -3.23 | -32.08 | -37.24 |
| Other financial expenses | -3.35 | -3.68 | -8.64 | -0.16 | |
| Pre-tax profit | -1.74 | -5.85 | -6.91 | -40.72 | -37.39 |
| Income taxes | 41.82 | 10.17 | |||
| Net earnings | -1.74 | -5.85 | -6.91 | 1.10 | -27.23 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Development expenditure | 232.89 | 238.56 | |||
| Intangible assets total | 232.89 | 238.56 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.31 | 4.93 | 5.68 | 70.60 | 5.57 |
| Current deferred tax assets | 56.46 | ||||
| Short term receivables total | 4.31 | 4.93 | 5.68 | 127.06 | 5.57 |
| Cash and bank deposits | 0.44 | 0.44 | 1.13 | 21.71 | 49.55 |
| Cash and cash equivalents | 0.44 | 0.44 | 1.13 | 21.71 | 49.55 |
| Balance sheet total (assets) | 4.75 | 5.37 | 6.81 | 381.66 | 293.68 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 0.10 | 0.10 | 40.00 |
| Other reserves | 181.89 | 186.08 | |||
| Retained earnings | -74.34 | -76.07 | -81.93 | - 270.73 | - 273.81 |
| Profit of the financial year | -1.74 | -5.85 | -6.91 | 1.10 | -27.23 |
| Shareholders equity total | -75.97 | -81.83 | -88.73 | -87.63 | -74.96 |
| Provisions | 14.64 | 4.47 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 80.72 | 87.20 | 95.55 | 449.06 | 359.17 |
| Other non-interest bearing current liabilities | 0.59 | ||||
| Current liabilities total | 80.72 | 87.20 | 95.55 | 454.65 | 364.17 |
| Balance sheet total (liabilities) | 4.75 | 5.37 | 6.81 | 381.66 | 293.68 |
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