Fair Erstatning ApS — Credit Rating and Financial Key Figures
CVR number: 36992972
Hendriksholms Boulevard 83, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 218.67 | 295.04 | 463.40 | 83.56 | 34.78 |
| Employee benefit expenses | - 182.11 | - 320.32 | - 388.00 | -72.44 | -30.55 |
| Total depreciation | -8.25 | ||||
| EBIT | 36.56 | -25.28 | 75.40 | 11.12 | -4.03 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -3.67 | -1.93 | -1.86 | -1.48 | -50.19 |
| Pre-tax profit | 32.89 | -27.21 | 73.54 | 9.64 | -54.21 |
| Income taxes | -2.51 | ||||
| Net earnings | 32.89 | -27.21 | 73.54 | 7.13 | -54.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.23 | 32.99 | |||
| Tangible assets total | 41.23 | 32.99 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.46 | ||||
| Prepayments and accrued income | 3.60 | 1.00 | |||
| Current other receivables | 76.15 | 28.24 | 40.69 | 2.46 | 2.46 |
| Short term receivables total | 76.15 | 31.84 | 42.15 | 2.46 | 2.46 |
| Cash and bank deposits | 90.54 | 1 034.89 | 162.14 | 86.33 | 19.39 |
| Cash and cash equivalents | 90.54 | 1 034.89 | 162.14 | 86.33 | 19.39 |
| Balance sheet total (assets) | 166.68 | 1 066.74 | 204.29 | 130.02 | 54.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -48.39 | -15.50 | -42.71 | 30.84 | 37.96 |
| Profit of the financial year | 32.89 | -27.21 | 73.54 | 7.13 | -54.21 |
| Shareholders equity total | 34.50 | 7.29 | 80.84 | 87.96 | 33.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 890.72 | 9.38 | 13.25 | ||
| Current owed to participating | 73.84 | 5.70 | 2.73 | 1.41 | 9.72 |
| Other non-interest bearing current liabilities | 58.34 | 163.03 | 111.34 | 27.39 | 11.35 |
| Current liabilities total | 132.18 | 1 059.45 | 123.45 | 42.05 | 21.08 |
| Balance sheet total (liabilities) | 166.68 | 1 066.74 | 204.29 | 130.02 | 54.84 |
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