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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