Fair Play Holding ApS — Credit Rating and Financial Key Figures
CVR number: 30586042
Gersdorffsgade 6, 8700 Horsens
cdp@cdpnet.dk
tel: 29806666
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.15 | -0.15 | 9.55 | 4.52 | -95.92 |
| EBIT | -0.15 | -0.15 | 9.55 | 4.52 | -95.92 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.09 | -0.93 | -1.93 | -2.50 | -2.31 |
| Net income from associates (fin.) | -15.92 | 7.54 | 8.93 | 4.85 | 158.43 |
| Pre-tax profit | -17.17 | 6.46 | 16.56 | 6.86 | 60.19 |
| Income taxes | 0.27 | 0.24 | -1.68 | -0.44 | 21.61 |
| Net earnings | -16.89 | 6.70 | 14.88 | 6.41 | 81.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.05 | 57.58 | 66.52 | 71.36 | 79.75 |
| Participating interests | 160.04 | ||||
| Investments total | 50.05 | 57.58 | 66.52 | 71.36 | 239.79 |
| Long term receivables total | |||||
| Finished products/goods | 51.13 | 82.74 | |||
| Inventories total | 51.13 | 82.74 | |||
| Current other receivables | 3.57 | ||||
| Current deferred tax assets | 2.70 | 2.94 | 1.26 | 0.82 | 22.43 |
| Short term receivables total | 2.70 | 2.94 | 4.83 | 0.82 | 22.43 |
| Cash and bank deposits | 0.02 | 0.02 | -0.15 | 3.68 | 0.33 |
| Cash and cash equivalents | 0.02 | 0.02 | -0.15 | 3.68 | 0.33 |
| Balance sheet total (assets) | 52.76 | 60.54 | 122.32 | 158.61 | 262.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | -74.95 | -67.42 | -58.48 | -53.64 | 104.79 |
| Retained earnings | -36.49 | -60.92 | -63.16 | -53.12 | - 205.14 |
| Profit of the financial year | -16.89 | 6.70 | 14.88 | 6.41 | 81.81 |
| Shareholders equity total | -3.34 | 3.36 | 18.24 | 24.65 | 106.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.68 | 9.83 | |||
| Current owed to participating | 54.32 | 54.32 | 114.82 | ||
| Current owed to group member | 46.43 | 47.36 | 49.77 | 77.87 | 40.18 |
| Other non-interest bearing current liabilities | 1.77 | 1.10 | |||
| Current liabilities total | 56.10 | 57.18 | 104.08 | 133.96 | 156.10 |
| Balance sheet total (liabilities) | 52.76 | 60.54 | 122.32 | 158.61 | 262.55 |
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