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
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit270.90995.07240.95599.001 233.77
Employee benefit expenses-27.05
Total depreciation-3.52-3.52-2.43-66.37
EBIT267.38991.54238.52599.001 140.35
Other financial income0.001.006.35
Other financial expenses-4.66-3.98-2.68-8.00-1.75
Pre-tax profit262.72987.57235.84592.001 144.95
Income taxes-64.59- 221.40-50.77- 133.00- 253.62
Net earnings198.13766.16185.07459.00891.33

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill273.89
Intangible assets total273.89
Buildings1.20
Machinery and equipment5.453.120.680.17
Tangible assets total6.643.120.680.17
Other non-current investments-0.00-0.00
Investments total14.2427.7414.0013.50
Non-current loans receivable18.4718.4718.4718.0018.47
Non-current other receivables341.00
Long term receivables total18.4718.4718.4718.00359.47
Inventories total
Current trade debtors358.61273.02385.98622.00535.83
Prepayments and accrued income24.6992.6071.8678.0082.86
Current other receivables-0.00186.00
Current deferred tax assets2.00
Short term receivables total385.29365.62457.85700.00804.70
Cash and bank deposits364.38557.06474.40347.00772.55
Cash and cash equivalents364.38557.06474.40347.00772.55
Balance sheet total (assets)774.78958.50979.141 079.002 224.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased180.00300.00150.00300.00800.00
Retained earnings- 180.00- 671.87-55.70- 171.00- 511.76
Profit of the financial year198.13766.16185.07459.00891.33
Shareholders equity total248.13444.30329.36638.001 229.57
Provisions6.8921.0615.9617.0014.41
Non-current deferred tax liabilities60.44193.2441.82101.00256.39
Non-current liabilities total60.44193.2441.82101.00256.39
Current trade creditors456.69297.70410.50322.00363.78
Current owed to participating2.600.100.10350.00
Short-term deferred tax liabilities181.24
Other non-interest bearing current liabilities0.042.110.1610.13
Current liabilities total459.32299.91592.00322.00723.91
Balance sheet total (liabilities)774.78958.50979.141 078.002 224.28
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