Fair 133 ApS — Credit Rating and Financial Key Figures
CVR number: 40207538
Gyngemose Parkvej 20, 2860 Søborg
adnan.nv@live.dk
tel: 60740275
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 623.48 | 1 067.45 | 774.49 | 810.36 | 733.27 |
| Employee benefit expenses | - 457.91 | - 848.68 | - 741.51 | - 668.27 | - 669.44 |
| Total depreciation | -6.36 | -12.72 | -12.72 | ||
| EBIT | 165.57 | 218.78 | 26.62 | 129.37 | 51.12 |
| Other financial expenses | -1.54 | -3.15 | -2.79 | -0.10 | -0.38 |
| Pre-tax profit | 164.04 | 215.62 | 23.83 | 129.27 | 50.74 |
| Income taxes | -38.75 | -49.03 | -7.72 | -28.42 | -12.35 |
| Net earnings | 125.28 | 166.59 | 16.11 | 100.85 | 38.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.79 | 19.08 | 6.36 | ||
| Tangible assets total | 31.79 | 19.08 | 6.36 | ||
| Investments total | 17.20 | 17.20 | 17.20 | 17.20 | |
| Non-current other receivables | 15.00 | ||||
| Long term receivables total | 15.00 | ||||
| Inventories total | |||||
| Current other receivables | 83.17 | 43.65 | 18.96 | 0.18 | |
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 83.17 | 43.65 | 12.00 | 18.96 | 0.18 |
| Cash and bank deposits | 247.02 | 528.35 | 213.12 | 270.47 | 238.63 |
| Cash and cash equivalents | 247.02 | 528.35 | 213.12 | 270.47 | 238.63 |
| Balance sheet total (assets) | 345.19 | 589.20 | 274.12 | 325.71 | 262.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 125.00 | 55.00 | 100.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | -35.13 | -34.84 | 76.74 | -7.15 | 53.70 |
| Profit of the financial year | 125.28 | 166.59 | 16.11 | 100.85 | 38.38 |
| Shareholders equity total | 180.16 | 296.74 | 187.85 | 233.70 | 172.08 |
| Provisions | 0.00 | 5.94 | 4.20 | 1.40 | |
| Non-current liabilities total | |||||
| Current owed to participating | 107.74 | 3.99 | 3.02 | 5.57 | |
| Short-term deferred tax liabilities | 36.41 | 41.43 | 14.21 | 2.06 | |
| Other non-interest bearing current liabilities | 128.62 | 143.29 | 76.34 | 70.58 | 81.26 |
| Current liabilities total | 165.03 | 292.46 | 80.32 | 87.81 | 88.88 |
| Balance sheet total (liabilities) | 345.19 | 589.20 | 274.12 | 325.71 | 262.37 |
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