FairPart A/S — Credit Rating and Financial Key Figures

CVR number: 41736933
Strandvejen 3, 9000 Aalborg
torben@fairpart.dk
tel: 22221214
www.fairpart.dk

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit6 015.142 948.85133.62
Employee benefit expenses-32.73
EBIT5 982.412 948.85133.62
Other financial income7.8831.197.38
Other financial expenses-59.12-22.79-2.13
Income from other inv. held as non-curr. assets320.00
Pre-tax profit5 931.172 957.24458.86
Income taxes-1 318.17- 661.98-35.98
Net earnings4 613.002 295.26422.88

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable4 316.127 660.377 680.37
Long term receivables total4 316.127 660.377 680.37
Inventories total
Current trade debtors5.00
Current amounts owed by group member comp.1 300.00313.01
Current other receivables181.54
Short term receivables total1 486.54313.01
Holdings in group member companies400.00
Cash and bank deposits201.8139.72525.22
Cash and cash equivalents601.8139.72525.22
Balance sheet total (assets)6 404.478 013.108 205.58

Equity and liabilities (kDKK)

2021
2022
2023
Share capital400.00400.00400.00
Retained earnings4 613.006 908.26
Profit of the financial year4 613.002 295.26422.88
Shareholders equity total5 013.007 308.267 731.14
Non-current liabilities total
Current trade creditors58.0113.0013.00
Current owed to group member343.40
Short-term deferred tax liabilities1 318.17661.9835.98
Other non-interest bearing current liabilities15.2929.8682.06
Current liabilities total1 391.47704.84474.44
Balance sheet total (liabilities)6 404.478 013.108 205.58
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