The Fair Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41970456
Bakketoften 24, 8541 Skødstrup
br@hvac.nu
tel: 60141244
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 18.52 | -35.73 | |
| EBIT | 18.52 | -35.73 | |
| Other financial income | 28.54 | ||
| Other financial expenses | -3.66 | -8.29 | -14.38 |
| Net income from associates (fin.) | 3 472.18 | 750.32 | 755.32 |
| Pre-tax profit | 3 468.52 | 789.09 | 705.21 |
| Income taxes | -8.53 | 11.04 | |
| Net earnings | 3 468.52 | 780.56 | 716.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 472.18 | 2 792.50 | 3 486.82 | |
| Investments total | 3 472.18 | 2 792.50 | 3 486.82 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 368.11 | 191.21 | ||
| Current deferred tax assets | 226.10 | 213.57 | ||
| Short term receivables total | 594.22 | 404.77 | ||
| Cash and bank deposits | 40.00 | 33.02 | 9.77 | |
| Cash and cash equivalents | 40.00 | 33.02 | 9.77 | |
| Balance sheet total (assets) | 40.00 | 3 472.18 | 3 419.73 | 3 901.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 41.00 | 41.00 | 41.00 |
| Shares repurchased | 1 800.00 | 591.00 | 850.00 | |
| Other reserves | 833.23 | 523.55 | 1 747.87 | |
| Retained earnings | -2 676.08 | 881.12 | 117.36 | |
| Profit of the financial year | 3 468.52 | 780.56 | 716.25 | |
| Shareholders equity total | 40.00 | 3 466.67 | 2 817.23 | 3 472.47 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2.00 | |||
| Current trade creditors | 3.51 | 11.00 | 11.00 | |
| Current owed to participating | 214.97 | 29.87 | ||
| Short-term deferred tax liabilities | 234.63 | 202.53 | ||
| Other non-interest bearing current liabilities | 141.90 | 185.48 | ||
| Current liabilities total | 5.51 | 602.50 | 428.88 | |
| Balance sheet total (liabilities) | 40.00 | 3 472.18 | 3 419.73 | 3 901.36 |
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