Fairtrans Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43375830
Kliplev Erhvervspark 20, Kliplev 6200 Aabenraa
saj@fairtrans.dk
tel: 73687700
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -5.88 | |
| Gross profit | -5.88 | -13.73 |
| EBIT | -5.88 | -13.73 |
| Other financial income | 26.02 | |
| Other financial expenses | -0.43 | |
| Pre-tax profit | -6.32 | 12.29 |
| Income taxes | 0.10 | -2.68 |
| Net earnings | -6.21 | 9.60 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 020.10 | |
| Current deferred tax assets | 0.10 | |
| Short term receivables total | 0.10 | 1 020.10 |
| Cash and bank deposits | 1 149.54 | 135.97 |
| Cash and cash equivalents | 1 149.54 | 135.97 |
| Balance sheet total (assets) | 1 149.64 | 1 156.07 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 1 150.00 | 1 150.00 |
| Retained earnings | -6.21 | |
| Profit of the financial year | -6.21 | 9.60 |
| Shareholders equity total | 1 143.79 | 1 153.39 |
| Non-current liabilities total | ||
| Current owed to group member | 5.85 | |
| Short-term deferred tax liabilities | 2.68 | |
| Current liabilities total | 5.85 | 2.68 |
| Balance sheet total (liabilities) | 1 149.64 | 1 156.07 |
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