Fairpris ApS — Credit Rating and Financial Key Figures
CVR number: 43658328
Købmagergade 3, 1150 København K
hej@fairpris.dk
tel: 24460460
www.fairpris.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 164.48 | 19 180.10 |
| Employee benefit expenses | -3 951.86 | -15 776.56 |
| Total depreciation | -53.92 | - 237.20 |
| EBIT | 158.69 | 3 166.35 |
| Other financial income | 0.28 | 72.05 |
| Other financial expenses | -50.98 | - 135.48 |
| Pre-tax profit | 107.98 | 3 102.91 |
| Income taxes | -40.80 | - 725.75 |
| Net earnings | 67.18 | 2 377.16 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 55.78 | 75.16 |
| Machinery and equipment | 679.61 | 903.81 |
| Tangible assets total | 735.39 | 978.96 |
| Holdings in group member companies | 32.00 | |
| Investments total | 329.53 | 434.27 |
| Long term receivables total | ||
| Finished products/goods | 1 157.04 | 4 130.31 |
| Inventories total | 1 157.04 | 4 130.31 |
| Current trade debtors | 477.55 | 4 408.59 |
| Current amounts owed by group member comp. | 957.50 | |
| Prepayments and accrued income | 350.26 | 425.97 |
| Current other receivables | 4 627.22 | 13 210.65 |
| Short term receivables total | 5 455.03 | 19 002.71 |
| Cash and bank deposits | 614.14 | 153.37 |
| Cash and cash equivalents | 614.14 | 153.37 |
| Balance sheet total (assets) | 8 291.12 | 24 699.62 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 67.18 | |
| Profit of the financial year | 67.18 | 2 377.16 |
| Shareholders equity total | 107.18 | 2 484.34 |
| Provisions | 30.92 | 37.54 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 4 967.39 | |
| Advances received | 760.81 | |
| Current trade creditors | 2 873.48 | 11 524.35 |
| Current owed to participating | 2 006.96 | 1 500.00 |
| Short-term deferred tax liabilities | 9.88 | 719.14 |
| Other non-interest bearing current liabilities | 1 008.79 | 1 444.21 |
| Accruals and deferred income | 2 253.91 | 1 261.84 |
| Current liabilities total | 8 153.01 | 22 177.74 |
| Balance sheet total (liabilities) | 8 291.12 | 24 699.62 |
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