FAGER DATA ApS — Credit Rating and Financial Key Figures
CVR number: 14377832
Fagerparken 19, 2950 Vedbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 239.91 | 119.63 | 195.43 | 196.79 | 122.76 |
| External services | -15.63 | -29.94 | -6.34 | -12.68 | -17.57 |
| Gross profit | 224.28 | 89.69 | 189.09 | 184.11 | 105.18 |
| Employee benefit expenses | - 174.11 | - 189.85 | - 181.82 | - 188.60 | - 103.61 |
| EBIT | 50.17 | - 100.16 | 7.27 | -4.49 | 1.57 |
| Reduction non-current investment assets | -33.08 | ||||
| Income from other inv. held as non-curr. assets | 96.12 | 47.22 | 2.88 | 32.37 | 8.50 |
| Pre-tax profit | 146.29 | -52.94 | 10.15 | 27.88 | -23.01 |
| Income taxes | -32.00 | ||||
| Net earnings | 114.29 | -52.94 | 10.15 | 27.88 | -23.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.81 | 24.06 | 19.34 | 37.53 | |
| Current deferred tax assets | 14.00 | ||||
| Short term receivables total | 23.81 | 38.06 | 19.34 | 37.53 | |
| Other current investments | 295.79 | 343.01 | 255.95 | 337.44 | 318.79 |
| Cash and bank deposits | 677.10 | 547.68 | 525.09 | 422.90 | 232.70 |
| Cash and cash equivalents | 972.89 | 890.68 | 781.04 | 760.34 | 551.49 |
| Balance sheet total (assets) | 996.70 | 928.74 | 781.04 | 779.68 | 589.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 80.00 | ||||
| Other reserves | 378.89 | 457.04 | 346.67 | 380.98 | 264.98 |
| Retained earnings | -80.00 | ||||
| Profit of the financial year | 114.29 | -52.94 | 10.15 | 27.88 | -23.01 |
| Shareholders equity total | 793.18 | 704.10 | 656.82 | 708.86 | 541.97 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 18.00 | ||||
| Other non-interest bearing current liabilities | 185.52 | 224.64 | 124.22 | 70.83 | 47.05 |
| Current liabilities total | 203.52 | 224.64 | 124.22 | 70.83 | 47.05 |
| Balance sheet total (liabilities) | 996.70 | 928.74 | 781.04 | 779.68 | 589.02 |
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