PARSEPORT ApS — Credit Rating and Financial Key Figures

CVR number: 32670075
Roholmsvej 10 F, 2620 Albertslund
info@parseport.com
tel: 53530010
www.parseport.com
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See parent company

Income statement (kDKK)

2021
Fiscal period length12
Net sales
Gross profit21 918.35
Employee benefit expenses-12 219.31
Other operating expenses21 918.35
Total depreciation- 283.57
EBIT9 415.47
Other financial income93.60
Other financial expenses- 226.47
Pre-tax profit9 282.59
Income taxes-2 058.76
Net earnings7 223.84

Assets (kDKK)

2021
Intangible assets total
Machinery and equipment322.35
Other tangible assets1 191.64
Tangible assets total1 513.99
Other non-current investments-3 371.11
Investments total-3 371.11
Non-curr. owed by particip. interest comp.93.00
Deferred tax assets3 371.11
Long term receivables total3 464.11
Inventories total
Current trade debtors13 858.52
Current owed by particip. interest comp.6 973.12
Prepayments and accrued income376.77
Current other receivables3 842.04
Short term receivables total25 050.45
Cash and bank deposits9 165.68
Cash and cash equivalents9 165.68
Balance sheet total (assets)35 823.12

Equity and liabilities (kDKK)

2021
Share capital125.00
Other reserves12 000.00
Retained earnings-12 223.36
Profit of the financial year7 223.84
Shareholders equity total7 125.48
Non-current liabilities total
Current trade creditors2 655.06
Short-term deferred tax liabilities3 434.45
Other non-interest bearing current liabilities6 789.10
Accruals and deferred income15 819.03
Current liabilities total28 697.64
Balance sheet total (liabilities)35 823.12
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