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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 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 015.14 | 2 948.85 | 133.62 | 70.90 | 95.11 |
| Employee benefit expenses | -32.73 | ||||
| EBIT | 5 982.41 | 2 948.85 | 133.62 | 70.90 | 95.11 |
| Other financial income | 7.88 | 31.19 | 7.38 | 10.04 | 2.71 |
| Other financial expenses | -59.12 | -22.79 | -2.13 | -16.04 | -35.07 |
| Income from other inv. held as non-curr. assets | 320.00 | 314.00 | 322.00 | ||
| Pre-tax profit | 5 931.17 | 2 957.24 | 458.86 | 378.91 | 384.76 |
| Income taxes | -1 318.17 | - 661.98 | -35.98 | -21.41 | -26.56 |
| Net earnings | 4 613.00 | 2 295.26 | 422.88 | 357.50 | 358.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 715.00 | ||||
| Investments total | 14 715.00 | ||||
| Non-current loans receivable | 4 316.12 | 7 660.37 | 7 680.37 | 7 680.37 | 7 680.37 |
| Long term receivables total | 4 316.12 | 7 660.37 | 7 680.37 | 7 680.37 | 7 680.37 |
| Inventories total | |||||
| Current trade debtors | 5.00 | ||||
| Current amounts owed by group member comp. | 1 300.00 | 313.01 | |||
| Prepayments and accrued income | 5.65 | ||||
| Current other receivables | 181.54 | ||||
| Short term receivables total | 1 486.54 | 313.01 | 5.65 | ||
| Holdings in group member companies | 400.00 | ||||
| Cash and bank deposits | 201.81 | 39.72 | 525.22 | 693.53 | 433.64 |
| Cash and cash equivalents | 601.81 | 39.72 | 525.22 | 693.53 | 433.64 |
| Balance sheet total (assets) | 6 404.47 | 8 013.10 | 8 205.58 | 8 373.91 | 22 834.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 350.00 | 1 000.00 | |||
| Retained earnings | 4 613.00 | 6 908.26 | 6 981.14 | 6 338.64 | |
| Profit of the financial year | 4 613.00 | 2 295.26 | 422.88 | 357.50 | 358.20 |
| Shareholders equity total | 5 013.00 | 7 308.26 | 7 731.14 | 8 088.64 | 8 096.84 |
| Provisions | 0.97 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14 336.84 | ||||
| Current trade creditors | 58.01 | 13.00 | 13.00 | 14.31 | 22.50 |
| Current owed to participating | 24.28 | 30.76 | |||
| Current owed to group member | 343.40 | 192.68 | 281.18 | ||
| Short-term deferred tax liabilities | 1 318.17 | 661.98 | 35.98 | 21.41 | 25.59 |
| Other non-interest bearing current liabilities | 15.29 | 29.86 | 82.06 | 32.58 | 39.99 |
| Current liabilities total | 1 391.47 | 704.84 | 474.44 | 285.26 | 14 736.85 |
| Balance sheet total (liabilities) | 6 404.47 | 8 013.10 | 8 205.58 | 8 373.91 | 22 834.66 |
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