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Fairtrans Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 43375830
Kliplev Erhvervspark 20, Kliplev 6200 Aabenraa
saj@fairtrans.dk
tel: 73687700
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
External services-5.88
Gross profit-5.88-13.73129.55431.85
Total depreciation-30.49-61.47
EBIT-5.88-13.7399.06370.38
Other financial income26.021.160.90
Other financial expenses-0.43-11.83-15.19
Pre-tax profit-6.3212.2988.38356.09
Income taxes0.10-2.68-19.43-78.33
Net earnings-6.219.6068.95277.76

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Land and waters2 266.362 204.89
Machinery and equipment0.000.00
Tangible assets total2 266.362 204.89
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 020.10
Current deferred tax assets0.10
Short term receivables total0.101 020.10
Cash and bank deposits1 149.54135.975.97346.98
Cash and cash equivalents1 149.54135.975.97346.98
Balance sheet total (assets)1 149.641 156.072 272.332 551.88

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital1 150.001 150.001 150.001 150.00
Shares repurchased250.00
Retained earnings-6.213.39- 177.66
Profit of the financial year-6.219.6068.95277.76
Shareholders equity total1 143.791 153.391 222.341 500.10
Provisions7.666.31
Non-current liabilities total
Current trade creditors15.0015.00
Current owed to group member5.85990.46916.16
Short-term deferred tax liabilities2.6811.7779.68
Other non-interest bearing current liabilities25.0934.62
Current liabilities total5.852.681 042.331 045.47
Balance sheet total (liabilities)1 149.641 156.072 272.332 551.88
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