Fonfairs ApS — Credit Rating and Financial Key Figures
CVR number: 43116738
Søllingevej 75, Søllinge 5750 Ringe
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 592.04 | 1 389.20 | 475.81 |
| Employee benefit expenses | - 494.69 | -1 644.79 | - 665.25 |
| Total depreciation | - 119.00 | ||
| EBIT | 978.34 | - 255.59 | - 189.44 |
| Other financial income | 2.00 | 5.59 | 28.40 |
| Other financial expenses | - 172.61 | - 236.83 | - 274.01 |
| Pre-tax profit | 807.73 | - 486.84 | - 435.05 |
| Income taxes | - 182.45 | -2.50 | |
| Net earnings | 625.28 | - 486.84 | - 437.55 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 35.33 | 35.33 | 35.33 |
| Inventories total | 35.33 | 35.33 | 35.33 |
| Current trade debtors | 80.93 | 109.75 | 29.72 |
| Current amounts owed by group member comp. | 2 335.50 | 2 009.83 | 2 042.15 |
| Prepayments and accrued income | 35.50 | 88.10 | 19.43 |
| Current other receivables | 13.00 | ||
| Short term receivables total | 2 464.93 | 2 207.68 | 2 091.30 |
| Cash and bank deposits | 1 097.64 | ||
| Cash and cash equivalents | 1 097.64 | ||
| Balance sheet total (assets) | 3 597.89 | 2 243.01 | 2 126.62 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 625.28 | 138.45 | |
| Profit of the financial year | 625.28 | - 486.84 | - 437.55 |
| Shareholders equity total | 665.28 | 178.45 | - 259.10 |
| Capital loans | 1 600.00 | 1 600.00 | |
| Non-current liabilities total | 1 600.00 | 1 600.00 | |
| Current loans from credit institutions | 14.58 | 131.60 | 198.75 |
| Current trade creditors | 97.58 | 159.68 | 256.47 |
| Short-term deferred tax liabilities | 182.45 | ||
| Other non-interest bearing current liabilities | 2 232.99 | 173.28 | 330.51 |
| Accruals and deferred income | 405.00 | ||
| Current liabilities total | 2 932.61 | 464.56 | 785.73 |
| Balance sheet total (liabilities) | 3 597.89 | 2 243.01 | 2 126.62 |
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