Fairhomes Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41010061
Bryghuspladsen 8, 1473 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.29 | -7.95 | -66.02 | -12.60 |
| EBIT | -3.29 | -7.95 | -66.02 | -12.60 |
| Other financial income | 13.41 | 215.72 | 675.98 | 328.03 |
| Other financial expenses | -7.87 | -14.29 | - 774.03 | -3 341.91 |
| Net income from associates (fin.) | -1 220.89 | - 491.81 | -1 000.80 | |
| Pre-tax profit | -1 218.64 | - 298.33 | -1 164.87 | -3 026.48 |
| Income taxes | -0.50 | -42.57 | 5.00 | |
| Net earnings | -1 219.13 | - 340.90 | -1 164.87 | -3 021.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 800.30 | 1 000.80 | ||
| Investments total | 800.30 | 1 000.80 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3 313.41 | 5 341.22 | 5 349.82 | 1 526.24 |
| Short term receivables total | 3 313.41 | 5 341.22 | 5 349.82 | 1 526.24 |
| Cash and bank deposits | 37.65 | 265.03 | 7.06 | 6.46 |
| Cash and cash equivalents | 37.65 | 265.03 | 7.06 | 6.46 |
| Balance sheet total (assets) | 4 151.36 | 6 607.05 | 5 356.88 | 1 532.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 727.57 | 929.04 | ||
| Retained earnings | 1 220.89 | 792.61 | 1 380.75 | 215.88 |
| Profit of the financial year | -1 219.13 | - 340.90 | -1 164.87 | -3 021.47 |
| Shareholders equity total | 769.33 | 1 420.75 | 255.88 | -2 765.59 |
| Non-current deferred tax liabilities | 1 470.00 | 1 500.00 | ||
| Non-current liabilities total | 1 470.00 | 1 500.00 | ||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 13.00 |
| Current owed to participating | 72.73 | 72.73 | 135.29 | |
| Current owed to group member | 757.80 | |||
| Short-term deferred tax liabilities | 0.50 | 42.57 | ||
| Other non-interest bearing current liabilities | 2 550.00 | 3 600.00 | 3 600.00 | 4 150.00 |
| Current liabilities total | 3 382.03 | 3 716.29 | 3 601.00 | 4 298.29 |
| Balance sheet total (liabilities) | 4 151.36 | 6 607.05 | 5 356.88 | 1 532.70 |
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