Fair IT A/S — Credit Rating and Financial Key Figures
CVR number: 33076886
Bødkervej 22, 4300 Holbæk
stn@fair-it.dk
tel: 70150112
www.fair-it.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 720.00 | 6 257.00 | 5 892.00 | 6 615.00 | 7 076.37 |
| Employee benefit expenses | -4 896.00 | -5 704.00 | -5 677.00 | -5 865.00 | -6 508.18 |
| Total depreciation | -31.00 | -31.00 | -29.00 | - 114.00 | - 114.00 |
| EBIT | 793.00 | 522.00 | 186.00 | 636.00 | 454.19 |
| Other financial income | 12.00 | 13.98 | |||
| Other financial expenses | -12.00 | -22.00 | -26.00 | -23.00 | -34.02 |
| Pre-tax profit | 781.00 | 500.00 | 160.00 | 625.00 | 434.15 |
| Income taxes | - 177.00 | - 122.00 | -46.00 | - 148.00 | - 107.27 |
| Net earnings | 604.00 | 378.00 | 114.00 | 477.00 | 326.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 156.00 | 125.00 | 542.00 | 428.00 | 313.50 |
| Tangible assets total | 156.00 | 125.00 | 542.00 | 428.00 | 313.50 |
| Investments total | 28.00 | 28.00 | 28.00 | 28.00 | 27.80 |
| Long term receivables total | |||||
| Finished products/goods | 28.00 | 220.00 | 124.00 | 167.00 | 179.12 |
| Inventories total | 28.00 | 220.00 | 124.00 | 167.00 | 179.12 |
| Current trade debtors | 2 266.00 | 2 546.00 | 2 295.00 | 2 862.00 | 2 305.14 |
| Prepayments and accrued income | 1.00 | 3.00 | 7.00 | 7.00 | 8.87 |
| Current other receivables | 32.00 | 22.00 | 46.00 | ||
| Current deferred tax assets | 2.00 | 68.00 | |||
| Short term receivables total | 2 301.00 | 2 571.00 | 2 416.00 | 2 869.00 | 2 314.01 |
| Cash and bank deposits | 965.00 | 125.00 | 173.00 | 408.00 | 964.68 |
| Cash and cash equivalents | 965.00 | 125.00 | 173.00 | 408.00 | 964.68 |
| Balance sheet total (assets) | 3 478.00 | 3 069.00 | 3 283.00 | 3 900.00 | 3 799.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 343.00 | 1 000.00 | |||
| Retained earnings | 398.00 | 1 002.00 | 380.00 | 494.00 | 971.08 |
| Profit of the financial year | 604.00 | 378.00 | 114.00 | 477.00 | 326.88 |
| Shareholders equity total | 1 845.00 | 1 880.00 | 1 994.00 | 1 471.00 | 1 797.96 |
| Provisions | 30.00 | 27.00 | 18.83 | ||
| Non-current other liabilities | 248.00 | ||||
| Non-current liabilities total | 248.00 | ||||
| Current trade creditors | 424.00 | 352.00 | 655.00 | 726.00 | 539.04 |
| Current owed to participating | 51.00 | 866.00 | 836.27 | ||
| Short-term deferred tax liabilities | 171.00 | 120.00 | 35.00 | 11.64 | |
| Other non-interest bearing current liabilities | 549.00 | 582.00 | 444.00 | 688.00 | 556.78 |
| Accruals and deferred income | 190.00 | 135.00 | 160.00 | 87.00 | 38.60 |
| Current liabilities total | 1 385.00 | 1 189.00 | 1 259.00 | 2 402.00 | 1 982.33 |
| Balance sheet total (liabilities) | 3 478.00 | 3 069.00 | 3 283.00 | 3 900.00 | 3 799.12 |
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