FAIR ASSISTANCE ApS — Credit Rating and Financial Key Figures
CVR number: 29813493
Avedøreholmen 86 A, 2650 Hvidovre
tel: 40966080
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 473.54 | 509.86 | 148.46 | 436.76 | 351.44 |
| Total depreciation | - 218.48 | - 195.71 | - 141.78 | -88.76 | -87.65 |
| EBIT | 255.06 | 314.15 | 6.68 | 348.01 | 263.79 |
| Other financial income | 0.01 | 3.19 | |||
| Other financial expenses | -0.58 | -1.61 | -1.06 | -1.03 | -0.45 |
| Pre-tax profit | 254.48 | 312.54 | 5.62 | 346.98 | 266.53 |
| Income taxes | -55.97 | -68.75 | -1.25 | -76.39 | -58.61 |
| Net earnings | 198.51 | 243.80 | 4.37 | 270.59 | 207.91 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 678.53 | 547.18 | 405.39 | 316.64 | 228.99 |
| Tangible assets total | 678.53 | 547.18 | 405.39 | 316.64 | 228.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.92 | 12.95 | |||
| Prepayments and accrued income | 19.92 | 20.24 | 20.71 | 21.85 | |
| Current other receivables | 19.58 | 261.64 | |||
| Current deferred tax assets | 14.82 | ||||
| Short term receivables total | 59.50 | 19.92 | 296.70 | 20.71 | 34.80 |
| Cash and bank deposits | 377.59 | 282.13 | 0.02 | 316.79 | 287.38 |
| Cash and cash equivalents | 377.59 | 282.13 | 0.02 | 316.79 | 287.38 |
| Balance sheet total (assets) | 1 115.62 | 849.23 | 702.12 | 654.14 | 551.17 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 84.00 | 84.00 | 84.00 | 84.00 | 84.00 |
| Shares repurchased | 710.00 | 200.00 | |||
| Other reserves | - 400.00 | ||||
| Retained earnings | 514.29 | 312.80 | 556.60 | - 149.03 | -78.45 |
| Profit of the financial year | 198.51 | 243.80 | 4.37 | 270.59 | 207.91 |
| Shareholders equity total | 796.80 | 640.60 | 644.97 | 515.55 | 413.47 |
| Provisions | 58.81 | 41.91 | 30.34 | 25.52 | 17.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 15.81 | ||||
| Current trade creditors | 104.25 | ||||
| Short-term deferred tax liabilities | 60.88 | 65.65 | 72.03 | 52.86 | |
| Other non-interest bearing current liabilities | 94.88 | 101.08 | 11.00 | 41.03 | 67.57 |
| Current liabilities total | 260.00 | 166.72 | 26.81 | 113.06 | 120.43 |
| Balance sheet total (liabilities) | 1 115.62 | 849.23 | 702.12 | 654.14 | 551.17 |
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