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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 94.94 | 299.24 | 29.53 | 259.14 | 359.13 |
| Costs of management | -33.01 | -87.46 | -64.99 | - 135.14 | - 174.34 |
| EBIT | 61.93 | 211.78 | -35.46 | 124.00 | 184.79 |
| Other financial expenses | -0.85 | -1.15 | -2.58 | -0.11 | -0.67 |
| Pre-tax profit | 61.08 | 210.63 | -38.03 | 123.89 | 184.12 |
| Income taxes | -12.23 | -47.44 | 4.89 | -30.18 | -44.21 |
| Net earnings | 48.85 | 163.19 | -33.14 | 93.71 | 139.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.10 | 32.60 | 137.71 | 82.63 | 52.63 |
| Tangible assets total | 24.10 | 32.60 | 137.71 | 82.63 | 52.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.50 | 62.55 | 138.67 | 57.38 | 85.76 |
| Current deferred tax assets | 2.93 | 2.14 | 9.00 | 1.74 | |
| Short term receivables total | 3.43 | 64.69 | 147.67 | 57.38 | 87.51 |
| Cash and bank deposits | 266.07 | 364.63 | 34.41 | 244.19 | 404.13 |
| Cash and cash equivalents | 266.07 | 364.63 | 34.41 | 244.19 | 404.13 |
| Balance sheet total (assets) | 293.60 | 461.91 | 319.79 | 384.20 | 544.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 53.00 | 40.00 | 50.00 | 60.00 | |
| Retained earnings | 10.02 | 5.88 | 129.07 | 45.92 | 79.64 |
| Profit of the financial year | 48.85 | 163.19 | -33.14 | 93.71 | 139.90 |
| Shareholders equity total | 138.88 | 302.07 | 215.93 | 269.64 | 359.54 |
| Provisions | 12.94 | 7.65 | |||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 14.01 | 60.66 | |||
| Other non-interest bearing current liabilities | 140.72 | 99.19 | 103.86 | 101.62 | 177.08 |
| Current liabilities total | 154.73 | 159.84 | 103.86 | 101.62 | 177.08 |
| Balance sheet total (liabilities) | 293.60 | 461.91 | 319.79 | 384.20 | 544.27 |
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