EFApaint A/S
CVR number: 15723572
Energivej 13, 6700 Esbjerg
info@esbjergpaints.dk
tel: 75453368
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 290.30 | 24 013.95 | 29 917.07 | 18 907.94 | 18 465.23 |
| Employee benefit expenses | -16 453.64 | -17 016.85 | -19 983.17 | -16 351.98 | -16 495.96 |
| Total depreciation | -1 912.48 | -1 887.39 | -1 872.71 | -1 920.59 | -2 060.21 |
| EBIT | 2 924.19 | 5 109.71 | 8 061.19 | 635.37 | -90.94 |
| Other financial income | 28.87 | 41.09 | 45.90 | 38.96 | 1 450.63 |
| Other financial expenses | - 442.26 | - 388.10 | - 422.93 | - 431.63 | - 804.44 |
| Pre-tax profit | 2 510.80 | 4 762.70 | 7 684.16 | 242.69 | 555.24 |
| Income taxes | - 555.13 | -1 050.46 | -1 685.00 | -53.81 | - 113.00 |
| Net earnings | 1 955.67 | 3 712.24 | 5 999.16 | 188.88 | 442.24 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 046.17 | 6 458.04 | 5 869.92 | 5 282.35 | 11 807.96 |
| Buildings | 3 953.73 | 3 984.36 | 3 398.35 | 3 367.70 | 2 384.89 |
| Machinery and equipment | 809.52 | 618.65 | 720.42 | 1 013.01 | 4 626.76 |
| Advance payments and construction in progress | 2 276.64 | 9 577.30 | |||
| Tangible assets total | 11 809.43 | 11 061.06 | 12 265.32 | 19 240.36 | 18 819.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 841.44 | 1 081.14 | 1 294.39 | 1 175.25 | 1 245.93 |
| Raw materials and consumables | 10 010.17 | 10 850.42 | 11 800.53 | 12 941.47 | 13 085.95 |
| Finished products/goods | 5 100.81 | 6 394.66 | 7 366.22 | 8 545.08 | 7 353.21 |
| Inventories total | 15 952.42 | 18 326.22 | 20 461.15 | 22 661.80 | 21 685.09 |
| Current trade debtors | 7 694.49 | 8 190.54 | 9 612.77 | 9 023.37 | 8 973.17 |
| Prepayments and accrued income | 187.49 | 212.28 | 91.82 | 309.62 | 121.36 |
| Current other receivables | 60.08 | 26.33 | 227.78 | 9.29 | 464.01 |
| Short term receivables total | 7 942.06 | 8 429.15 | 9 932.37 | 9 342.28 | 9 558.55 |
| Cash and bank deposits | 4 331.15 | 7 047.76 | 6 717.22 | 330.57 | 3 378.55 |
| Cash and cash equivalents | 4 331.15 | 7 047.76 | 6 717.22 | 330.57 | 3 378.55 |
| Balance sheet total (assets) | 40 035.05 | 44 864.19 | 49 376.06 | 51 575.02 | 53 441.80 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | |
| Other reserves | 65.99 | 176.57 | 207.19 | ||
| Retained earnings | 12 071.76 | 13 097.80 | 15 810.04 | 20 809.21 | 20 998.09 |
| Profit of the financial year | 1 955.67 | 3 712.24 | 5 999.16 | 188.88 | 442.24 |
| Shareholders equity total | 21 027.43 | 23 810.04 | 28 875.20 | 28 174.66 | 27 647.53 |
| Provisions | 860.00 | 876.00 | 796.00 | 881.00 | 994.00 |
| Non-current loans from credit institutions | 10 414.55 | 9 707.35 | 8 985.44 | 11 016.86 | 17 327.05 |
| Non-current deferred tax liabilities | 593.56 | 1 054.31 | 1 783.61 | 18.61 | |
| Non-current liabilities total | 11 008.11 | 10 761.66 | 10 769.05 | 11 035.48 | 17 327.05 |
| Current loans from credit institutions | 696.00 | 707.00 | 722.00 | 6 533.57 | 566.00 |
| Current trade creditors | 2 791.07 | 4 266.83 | 4 674.19 | 1 777.02 | 4 672.52 |
| Short-term deferred tax liabilities | 18.61 | ||||
| Other non-interest bearing current liabilities | 3 652.45 | 4 442.65 | 3 539.62 | 3 173.29 | 2 216.10 |
| Current liabilities total | 7 139.51 | 9 416.48 | 8 935.82 | 11 483.88 | 7 473.23 |
| Balance sheet total (liabilities) | 40 035.05 | 44 864.19 | 49 376.06 | 51 575.02 | 53 441.80 |
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