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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 419.25 | 353.86 | 339.77 | 298.71 | 367.92 |
| Employee benefit expenses | - 277.43 | - 326.52 | - 303.10 | - 304.55 | - 324.75 |
| Total depreciation | -11.28 | -9.63 | -12.83 | -12.83 | |
| EBIT | 130.54 | 27.34 | 27.05 | -18.67 | 30.33 |
| Other financial income | 0.95 | 1.17 | |||
| Other financial expenses | -0.26 | -0.93 | -1.96 | -0.19 | -0.01 |
| Pre-tax profit | 130.28 | 26.41 | 25.08 | -17.91 | 31.49 |
| Income taxes | -32.20 | -7.32 | -7.87 | 1.91 | -8.73 |
| Net earnings | 98.08 | 19.09 | 17.22 | -16.00 | 22.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.55 | 41.71 | 28.88 | ||
| Tangible assets total | 54.55 | 41.71 | 28.88 | ||
| Investments total | 2.55 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 131.09 | 118.92 | 95.90 | 63.51 | 78.12 |
| Current other receivables | 0.56 | ||||
| Current deferred tax assets | 38.82 | 31.50 | 23.63 | 25.55 | 16.81 |
| Short term receivables total | 169.92 | 150.42 | 119.53 | 89.06 | 95.50 |
| Cash and bank deposits | 332.79 | 287.84 | 254.37 | 292.15 | 310.72 |
| Cash and cash equivalents | 332.79 | 287.84 | 254.37 | 292.15 | 310.72 |
| Balance sheet total (assets) | 502.70 | 438.26 | 428.45 | 422.92 | 437.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 282.91 | - 184.83 | - 165.74 | - 148.53 | - 164.52 |
| Profit of the financial year | 98.08 | 19.09 | 17.22 | -16.00 | 22.76 |
| Shareholders equity total | 315.17 | 334.26 | 351.47 | 335.48 | 358.23 |
| Non-current liabilities total | |||||
| Advances received | 0.27 | ||||
| Current trade creditors | 80.19 | 15.43 | 9.65 | 8.00 | 9.44 |
| Current owed to participating | 6.70 | 26.70 | 4.47 | 12.36 | 10.17 |
| Other non-interest bearing current liabilities | 100.64 | 61.87 | 62.85 | 66.81 | 59.80 |
| Current liabilities total | 187.53 | 104.00 | 76.97 | 87.45 | 79.42 |
| Balance sheet total (liabilities) | 502.70 | 438.26 | 428.45 | 422.92 | 437.65 |
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