FAIR A/S — Credit Rating and Financial Key Figures

CVR number: 24210626
Krydderivej 8, 2610 Rødovre
byens@stempelfabrik.dk
tel: 71961020

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit419.25353.86339.77298.71367.92
Employee benefit expenses- 277.43- 326.52- 303.10- 304.55- 324.75
Total depreciation-11.28-9.63-12.83-12.83
EBIT130.5427.3427.05-18.6730.33
Other financial income0.951.17
Other financial expenses-0.26-0.93-1.96-0.19-0.01
Pre-tax profit130.2826.4125.08-17.9131.49
Income taxes-32.20-7.32-7.871.91-8.73
Net earnings98.0819.0917.22-16.0022.76

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment54.5541.7128.88
Tangible assets total54.5541.7128.88
Investments total2.55
Long term receivables total
Inventories total
Current trade debtors131.09118.9295.9063.5178.12
Current other receivables0.56
Current deferred tax assets38.8231.5023.6325.5516.81
Short term receivables total169.92150.42119.5389.0695.50
Cash and bank deposits332.79287.84254.37292.15310.72
Cash and cash equivalents332.79287.84254.37292.15310.72
Balance sheet total (assets)502.70438.26428.45422.92437.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings- 282.91- 184.83- 165.74- 148.53- 164.52
Profit of the financial year98.0819.0917.22-16.0022.76
Shareholders equity total315.17334.26351.47335.48358.23
Non-current liabilities total
Advances received0.27
Current trade creditors80.1915.439.658.009.44
Current owed to participating6.7026.704.4712.3610.17
Other non-interest bearing current liabilities100.6461.8762.8566.8159.80
Current liabilities total187.53104.0076.9787.4579.42
Balance sheet total (liabilities)502.70438.26428.45422.92437.65
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