Fair Forsikringsmægler ApS — Credit Rating and Financial Key Figures
CVR number: 37360910
Lumbyvej 11 C, 5000 Odense C
maegler@fairfm.dk
tel: 70602160
www.fairfm.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 433.78 | 270.90 | 995.07 | 240.95 | 599.30 |
| Total depreciation | -3.52 | -3.52 | -3.52 | -2.43 | -0.26 |
| EBIT | 430.25 | 267.38 | 991.54 | 238.52 | 599.04 |
| Other financial income | 0.00 | 1.00 | |||
| Other financial expenses | -3.08 | -4.66 | -3.98 | -2.68 | -8.48 |
| Pre-tax profit | 427.18 | 262.72 | 987.57 | 235.84 | 591.57 |
| Income taxes | -94.96 | -64.59 | - 221.40 | -50.77 | - 132.69 |
| Net earnings | 332.21 | 198.13 | 766.16 | 185.07 | 458.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1.45 | 1.20 | |||
| Machinery and equipment | 8.71 | 5.45 | 3.12 | 0.68 | 0.43 |
| Tangible assets total | 10.17 | 6.64 | 3.12 | 0.68 | 0.43 |
| Other non-current investments | -0.00 | -0.00 | |||
| Investments total | 14.24 | 27.74 | 13.50 | ||
| Non-current loans receivable | 18.47 | 18.47 | 18.47 | 18.47 | |
| Long term receivables total | 18.47 | 18.47 | 18.47 | 18.47 | |
| Inventories total | |||||
| Current trade debtors | 117.90 | 358.61 | 273.02 | 385.98 | 622.48 |
| Prepayments and accrued income | 20.97 | 24.69 | 92.60 | 71.86 | 77.64 |
| Current other receivables | -0.00 | -0.00 | -0.00 | ||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 138.87 | 385.29 | 365.62 | 457.85 | 700.12 |
| Cash and bank deposits | 625.06 | 364.38 | 557.06 | 474.40 | 346.54 |
| Cash and cash equivalents | 625.06 | 364.38 | 557.06 | 474.40 | 346.54 |
| Balance sheet total (assets) | 774.10 | 774.78 | 958.50 | 979.14 | 1 079.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 180.00 | 300.00 | 150.00 | 300.00 | |
| Retained earnings | 4.50 | - 180.00 | - 671.87 | -55.70 | - 170.64 |
| Profit of the financial year | 332.21 | 198.13 | 766.16 | 185.07 | 458.88 |
| Shareholders equity total | 386.71 | 248.13 | 444.30 | 329.36 | 638.24 |
| Provisions | 6.74 | 6.89 | 21.06 | 15.96 | 17.18 |
| Non-current deferred tax liabilities | 91.39 | 60.44 | 193.24 | 41.82 | 101.47 |
| Non-current liabilities total | 91.39 | 60.44 | 193.24 | 41.82 | 101.47 |
| Current trade creditors | 222.59 | 456.69 | 297.70 | 410.50 | 321.92 |
| Current owed to participating | 3.74 | 2.60 | 0.10 | 0.10 | 0.10 |
| Short-term deferred tax liabilities | 34.25 | 181.24 | |||
| Other non-interest bearing current liabilities | 28.67 | 0.04 | 2.11 | 0.16 | 0.16 |
| Current liabilities total | 289.26 | 459.32 | 299.91 | 592.00 | 322.17 |
| Balance sheet total (liabilities) | 774.10 | 774.78 | 958.50 | 979.14 | 1 079.06 |
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