CVR number 33076886
Industry 622000

Fair IT A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  4.0% 6.5% 5.2% 6.1% 4.9%  
Credit score (0-100)  49 35 42 37 44  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  5,720 6,257 5,892 6,615 7,076  
EBITDA  824 553 215 750 568  
EBIT  793 522 186 636 454  
Pre-tax profit (PTP)  781.0 500.0 160.0 625.0 434.1  
Net earnings  604.0 378.0 114.0 477.0 326.9  
Pre-tax profit without non-rec. items  781 500 160 625 434  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  156 125 542 428 314  
Shareholders equity total  1,845 1,880 1,994 1,471 1,798  
Interest-bearing liabilities  51.0 0.0 0.0 866 836  
Balance sheet total (assets)  3,478 3,069 3,283 3,900 3,799  
Net Debt  -914 -125 -173 458 -128  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  5,720 6,257 5,892 6,615 7,076  
Gross profit growth  16.0% 9.4% -5.8% 12.3% 7.0%  
Employees  5 6 6 6 6  
Employee growth %  0.0% 20.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,478 3,069 3,283 3,900 3,799  
Balance sheet change%  21.7% -11.8% 7.0% 18.8% -2.6%  
Added value  824.0 553.0 215.0 665.0 568.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  125 -62 388 -228 -229  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  13.9% 8.3% 3.2% 9.6% 6.4%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  25.0% 15.9% 5.9% 18.0% 12.2%  
ROI %  45.9% 25.9% 9.5% 29.5% 18.7%  
ROE %  38.3% 20.3% 5.9% 27.5% 20.0%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  53.0% 61.3% 60.7% 37.7% 47.3%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -110.9% -22.6% -80.5% 61.1% -22.6%  
Gearing %  2.8% 0.0% 0.0% 58.9% 46.5%  
Net interest  0 0 0 0 0  
Financing costs %  47.1% 86.3% 0.0% 5.3% 4.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  2.4 2.3 2.1 1.4 1.7  
Current Ratio  2.4 2.5 2.2 1.4 1.7  
Cash and cash equivalent  965.0 125.0 173.0 408.0 964.7  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  1,909.0 1,727.0 1,454.0 1,042.0 1,475.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  165 92 36 111 95  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  165 92 36 125 95  
EBIT / employee  159 87 31 106 76  
Net earnings / employee  121 63 19 80 54