Fairside A/S — Credit Rating and Financial Key Figures
CVR number: 42522511
Kongevejen 340, Øverød 2840 Holte
info@fairside.dk
tel: 77351010
www.fairside.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 746.59 | 3 470.50 | 5 762.91 |
| Employee benefit expenses | -2 097.14 | -3 080.97 | -4 638.63 |
| EBIT | 649.46 | 389.52 | 1 124.29 |
| Other financial income | 9.07 | ||
| Other financial expenses | -5.65 | -8.29 | -8.96 |
| Pre-tax profit | 643.80 | 381.23 | 1 124.40 |
| Income taxes | - 150.59 | -94.62 | - 256.11 |
| Net earnings | 493.21 | 286.62 | 868.29 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 26.10 | 28.47 | 31.25 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 857.01 | 1 367.96 | 1 534.09 |
| Prepayments and accrued income | 8.92 | 89.52 | 111.98 |
| Current other receivables | 1.89 | 10.00 | |
| Current deferred tax assets | 114.25 | 386.69 | 302.58 |
| Short term receivables total | 1 982.06 | 1 844.17 | 1 958.64 |
| Cash and bank deposits | 402.56 | 943.84 | 873.09 |
| Cash and cash equivalents | 402.56 | 943.84 | 873.09 |
| Balance sheet total (assets) | 2 410.72 | 2 816.48 | 2 862.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 400.00 | 450.00 | |
| Retained earnings | - 400.00 | 93.21 | -70.17 |
| Profit of the financial year | 493.21 | 286.62 | 868.29 |
| Shareholders equity total | 893.21 | 779.83 | 1 648.12 |
| Non-current liabilities total | |||
| Current trade creditors | 41.00 | 42.65 | 30.83 |
| Short-term deferred tax liabilities | 121.84 | 367.06 | |
| Other non-interest bearing current liabilities | 836.85 | 872.04 | 391.50 |
| Accruals and deferred income | 517.82 | 754.90 | 792.53 |
| Current liabilities total | 1 517.51 | 2 036.66 | 1 214.86 |
| Balance sheet total (liabilities) | 2 410.72 | 2 816.48 | 2 862.98 |
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