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FAIR MULTISERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34222029
Rasevej 5, 4874 Gedser
jette.fair@live.dk
tel: 41186803
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 299.24 | 29.53 | 259.14 | 359.13 | 376.64 |
| Costs of management | -87.46 | -64.99 | - 135.14 | - 174.34 | - 198.42 |
| EBIT | 211.78 | -35.46 | 124.00 | 184.79 | 178.22 |
| Other financial income | 0.68 | ||||
| Other financial expenses | -1.15 | -2.58 | -0.11 | -0.67 | |
| Pre-tax profit | 210.63 | -38.03 | 123.89 | 184.12 | 178.91 |
| Income taxes | -47.44 | 4.89 | -30.18 | -44.21 | -36.85 |
| Net earnings | 163.19 | -33.14 | 93.71 | 139.90 | 142.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.60 | 137.71 | 82.63 | 52.63 | 73.09 |
| Tangible assets total | 32.60 | 137.71 | 82.63 | 52.63 | 73.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.55 | 138.67 | 57.38 | 85.76 | 62.95 |
| Current deferred tax assets | 2.14 | 9.00 | 1.74 | ||
| Short term receivables total | 64.69 | 147.67 | 57.38 | 87.51 | 62.95 |
| Cash and bank deposits | 364.63 | 34.41 | 244.19 | 404.13 | 463.82 |
| Cash and cash equivalents | 364.63 | 34.41 | 244.19 | 404.13 | 463.82 |
| Balance sheet total (assets) | 461.91 | 319.79 | 384.20 | 544.27 | 599.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 53.00 | 40.00 | 50.00 | 60.00 | 71.50 |
| Retained earnings | 5.88 | 129.07 | 45.92 | 79.64 | 148.04 |
| Profit of the financial year | 163.19 | -33.14 | 93.71 | 139.90 | 142.06 |
| Shareholders equity total | 302.07 | 215.93 | 269.64 | 359.54 | 441.60 |
| Provisions | 12.94 | 7.65 | 13.14 | ||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 60.66 | 39.50 | 23.37 | ||
| Other non-interest bearing current liabilities | 99.19 | 103.86 | 101.62 | 137.57 | 121.76 |
| Current liabilities total | 159.84 | 103.86 | 101.62 | 177.08 | 145.13 |
| Balance sheet total (liabilities) | 461.91 | 319.79 | 384.20 | 544.27 | 599.86 |
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