FAIRTRANS A/S
CVR number: 52839513
Kliplev Erhvervspark 20, Kliplev 6200 Aabenraa
sped@fairtrans.dk
tel: 73687701
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30 809.00 | 32 955.00 | 37 656.00 | 44 996.02 | 44 570.65 |
| Employee benefit expenses | -28 289.67 | -28 442.30 | |||
| Other operating expenses | -15.00 | ||||
| Total depreciation | -7 998.45 | -8 531.42 | |||
| EBIT | 556.00 | 1 729.00 | 4 563.00 | 8 707.91 | 7 581.94 |
| Other financial income | 408.02 | 213.85 | |||
| Other financial expenses | - 914.89 | -1 434.71 | |||
| Pre-tax profit | 1 442.00 | 2 740.00 | 4 382.00 | 8 201.04 | 6 361.08 |
| Income taxes | -1 782.11 | -1 389.14 | |||
| Net earnings | 1 442.00 | 2 740.00 | 4 382.00 | 6 418.93 | 4 971.94 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 467.52 | 298.10 | |||
| Intangible assets total | 467.52 | 298.10 | |||
| Land and waters | 45 693.01 | 46 898.62 | |||
| Machinery and equipment | 17 420.97 | 19 204.87 | |||
| Advance payments and construction in progress | 1 920.00 | ||||
| Tangible assets total | 65 033.98 | 66 103.49 | |||
| Other receivables | 91 045.00 | 103 022.00 | 110 899.00 | 298.44 | 329.54 |
| Investments total | 91 045.00 | 103 022.00 | 110 899.00 | 298.44 | 329.54 |
| Non-current loans receivable | 10.00 | 10.00 | |||
| Long term receivables total | 10.00 | 10.00 | |||
| Inventories total | |||||
| Current trade debtors | 28 663.62 | 25 835.05 | |||
| Current amounts owed by group member comp. | 20 443.39 | 6 583.90 | |||
| Prepayments and accrued income | 197.90 | 265.49 | |||
| Current other receivables | 276.33 | 173.85 | |||
| Short term receivables total | 49 581.24 | 32 858.28 | |||
| Cash and bank deposits | 785.81 | 531.50 | |||
| Cash and cash equivalents | 785.81 | 531.50 | |||
| Balance sheet total (assets) | 91 045.00 | 103 022.00 | 110 899.00 | 116 176.99 | 100 130.91 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 12 988.00 | 14 328.00 | 16 010.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 2 000.00 | ||||
| Other reserves | 5 000.00 | ||||
| Retained earnings | -1 442.00 | -2 740.00 | -4 382.00 | 4 610.00 | 9 028.93 |
| Profit of the financial year | 1 442.00 | 2 740.00 | 4 382.00 | 6 418.93 | 4 971.94 |
| Shareholders equity total | 12 988.00 | 14 328.00 | 16 010.00 | 18 028.93 | 18 000.86 |
| Provisions | 5 471.53 | 5 874.21 | |||
| Non-current loans from credit institutions | 26 847.33 | 25 840.48 | |||
| Non-current leasing loans | 5 475.70 | 9 427.55 | |||
| Non-current deferred tax liabilities | 1 273.99 | 1 345.51 | |||
| Non-current liabilities total | 33 597.01 | 36 613.54 | |||
| Current loans from credit institutions | 9 379.98 | 7 263.76 | |||
| Advances received | 333.24 | ||||
| Current trade creditors | 8 820.02 | 6 547.48 | |||
| Current owed to group member | 35 859.40 | 20 397.57 | |||
| Short-term deferred tax liabilities | 1 230.28 | 656.26 | |||
| Other non-interest bearing current liabilities | 3 601.06 | 4 413.86 | |||
| Accruals and deferred income | 188.76 | 30.13 | |||
| Current liabilities total | 59 079.51 | 39 642.30 | |||
| Balance sheet total (liabilities) | 12 988.00 | 14 328.00 | 16 010.00 | 116 176.99 | 100 130.91 |
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