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 length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 6 015.14 | 2 948.85 | 133.62 |
| Employee benefit expenses | -32.73 | ||
| EBIT | 5 982.41 | 2 948.85 | 133.62 |
| Other financial income | 7.88 | 31.19 | 7.38 |
| Other financial expenses | -59.12 | -22.79 | -2.13 |
| Income from other inv. held as non-curr. assets | 320.00 | ||
| Pre-tax profit | 5 931.17 | 2 957.24 | 458.86 |
| Income taxes | -1 318.17 | - 661.98 | -35.98 |
| Net earnings | 4 613.00 | 2 295.26 | 422.88 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 4 316.12 | 7 660.37 | 7 680.37 |
| Long term receivables total | 4 316.12 | 7 660.37 | 7 680.37 |
| Inventories total | |||
| Current trade debtors | 5.00 | ||
| Current amounts owed by group member comp. | 1 300.00 | 313.01 | |
| Current other receivables | 181.54 | ||
| Short term receivables total | 1 486.54 | 313.01 | |
| Holdings in group member companies | 400.00 | ||
| Cash and bank deposits | 201.81 | 39.72 | 525.22 |
| Cash and cash equivalents | 601.81 | 39.72 | 525.22 |
| Balance sheet total (assets) | 6 404.47 | 8 013.10 | 8 205.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | 4 613.00 | 6 908.26 | |
| Profit of the financial year | 4 613.00 | 2 295.26 | 422.88 |
| Shareholders equity total | 5 013.00 | 7 308.26 | 7 731.14 |
| Non-current liabilities total | |||
| Current trade creditors | 58.01 | 13.00 | 13.00 |
| Current owed to group member | 343.40 | ||
| Short-term deferred tax liabilities | 1 318.17 | 661.98 | 35.98 |
| Other non-interest bearing current liabilities | 15.29 | 29.86 | 82.06 |
| Current liabilities total | 1 391.47 | 704.84 | 474.44 |
| Balance sheet total (liabilities) | 6 404.47 | 8 013.10 | 8 205.58 |
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