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FAIR IMPORT ApS — Credit Rating and Financial Key Figures
CVR number: 29449449
Flintebakken 18, 8240 Risskov
info@fairimport.dk
tel: 28238798
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 244.84 | 1 150.97 | 996.14 | 1 317.91 | 1 230.04 |
| External services | - 158.85 | - 133.35 | - 191.17 | - 147.09 | - 168.59 |
| Gross profit | 1 085.98 | 1 017.62 | 804.97 | 1 170.82 | 1 061.46 |
| Employee benefit expenses | - 531.99 | - 649.43 | - 335.25 | -76.60 | - 638.00 |
| EBIT | 553.99 | 368.19 | 469.72 | 1 094.22 | 423.45 |
| Other financial expenses | -4.47 | -10.18 | -13.37 | 1.73 | -5.40 |
| Pre-tax profit | 549.52 | 358.01 | 456.36 | 1 095.95 | 418.06 |
| Income taxes | - 113.91 | -78.76 | - 103.56 | - 242.89 | -99.15 |
| Net earnings | 435.61 | 279.25 | 352.80 | 853.07 | 318.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 100.00 | 100.00 | |||
| Long term receivables total | 100.00 | 100.00 | |||
| Finished products/goods | 1 300.48 | 1 504.60 | 640.84 | 1 339.76 | 862.65 |
| Inventories total | 1 300.48 | 1 504.60 | 640.84 | 1 339.76 | 862.65 |
| Current trade debtors | 1 561.64 | 1 070.91 | 1 113.15 | 1 932.59 | 1 006.90 |
| Current other receivables | 5.34 | 193.24 | 465.18 | 328.48 | 253.31 |
| Short term receivables total | 1 566.99 | 1 264.15 | 1 578.33 | 2 261.07 | 1 260.20 |
| Cash and bank deposits | 773.97 | 266.26 | 567.61 | 772.88 | |
| Cash and cash equivalents | 773.97 | 266.26 | 567.61 | 772.88 | |
| Balance sheet total (assets) | 3 641.44 | 2 768.75 | 2 485.43 | 4 268.44 | 2 995.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 70.00 | 45.00 | 120.00 | ||
| Other reserves | -45.00 | ||||
| Retained earnings | 114.54 | 480.15 | 714.40 | 827.20 | 1 680.26 |
| Profit of the financial year | 435.61 | 279.25 | 352.80 | 853.07 | 318.90 |
| Shareholders equity total | 675.15 | 954.40 | 1 192.20 | 1 925.26 | 2 124.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 187.41 | ||||
| Current trade creditors | 10.65 | 474.65 | 179.79 | 1 434.00 | 28.56 |
| Current owed to participating | 140.26 | 126.75 | 317.69 | ||
| Current owed to group member | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Short-term deferred tax liabilities | 16.86 | 74.73 | 78.40 | 207.11 | 41.97 |
| Other non-interest bearing current liabilities | 2 298.51 | 450.81 | 217.36 | 202.06 | 301.04 |
| Current liabilities total | 2 966.29 | 1 814.35 | 1 293.24 | 2 343.18 | 871.57 |
| Balance sheet total (liabilities) | 3 641.44 | 2 768.75 | 2 485.43 | 4 268.44 | 2 995.74 |
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