PARSEPORT ApS — Credit Rating and Financial Key Figures
CVR number: 32670075
Roholmsvej 10 F, 2620 Albertslund
info@parseport.com
tel: 53530010
www.parseport.com
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 17 585.13 | 27 392.82 | 33 840.65 | 37 955.61 |
| Employee benefit expenses | -5 892.16 | -26 788.12 | -38 015.51 | -43 464.41 |
| Other operating expenses | -1 217.76 | - 140.11 | ||
| Total depreciation | - 104.92 | -1 598.12 | -2 244.87 | -1 707.45 |
| EBIT | 11 588.04 | -2 211.18 | -6 559.84 | -7 216.25 |
| Other financial income | 0.49 | 8.26 | 238.48 | 96.55 |
| Other financial expenses | -90.41 | - 156.09 | -32.76 | - 675.02 |
| Reduction non-current investment assets | -74.39 | |||
| Net income from associates (fin.) | - 167.66 | |||
| Pre-tax profit | 11 498.12 | -2 359.01 | -6 428.51 | -7 962.39 |
| Income taxes | -2 567.09 | -4 080.66 | -16.39 | -24.43 |
| Net earnings | 8 931.03 | -6 439.68 | -6 444.90 | -7 986.82 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 25.55 | 71.59 | 613.06 | 450.33 |
| Machinery and equipment | 606.42 | 266.66 | 1 032.25 | 710.38 |
| Other tangible assets | 3 808.36 | 2 937.86 | 2 016.32 | |
| Tangible assets total | 631.97 | 4 146.61 | 4 583.16 | 3 177.03 |
| Holdings in group member companies | 95.45 | 74.39 | ||
| Investments total | 95.45 | 74.39 | 0.00 | |
| Non-current other receivables | 434.36 | 515.20 | 530.66 | |
| Long term receivables total | 434.36 | 515.20 | 530.66 | |
| Inventories total | ||||
| Current trade debtors | 8 708.19 | 16 792.52 | 17 931.32 | 14 497.08 |
| Current amounts owed by group member comp. | 8 140.59 | 1 512.14 | 2 020.63 | 816.65 |
| Prepayments and accrued income | 971.60 | 487.10 | 623.52 | |
| Current other receivables | 415.92 | 480.34 | 1 252.39 | 234.38 |
| Short term receivables total | 18 236.30 | 18 785.00 | 21 691.44 | 16 171.63 |
| Cash and bank deposits | 4 891.52 | 6 816.71 | 4 700.36 | 14 148.34 |
| Cash and cash equivalents | 4 891.52 | 6 816.71 | 4 700.36 | 14 148.34 |
| Balance sheet total (assets) | 23 855.25 | 30 257.07 | 31 490.17 | 34 027.66 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 8 000.00 | |||
| Other reserves | -1 850.60 | 0.00 | ||
| Retained earnings | -1 663.92 | 4 365.08 | -3 925.20 | -10 370.10 |
| Profit of the financial year | 8 931.03 | -6 439.68 | -6 444.90 | -7 986.82 |
| Shareholders equity total | 15 392.11 | -3 800.20 | -10 245.10 | -18 231.92 |
| Provisions | 117.28 | 1 850.60 | -0.00 | |
| Non-current leasing loans | 3 013.16 | 2 098.68 | 1 096.38 | |
| Non-current owed to group member | 1 989.61 | 8 641.66 | 17 744.86 | |
| Non-current accruals and deferred income | 11.44 | 244.30 | ||
| Non-current liabilities total | 5 002.77 | 10 751.78 | 19 085.54 | |
| Current trade creditors | 2 623.45 | 635.38 | 833.41 | 869.45 |
| Short-term deferred tax liabilities | 2 442.30 | 709.55 | ||
| Other non-interest bearing current liabilities | 3 235.61 | 3 788.40 | 4 679.99 | 4 833.97 |
| Accruals and deferred income | 44.49 | 22 070.57 | 25 470.10 | 27 470.62 |
| Current liabilities total | 8 345.85 | 27 203.90 | 30 983.49 | 33 174.04 |
| Balance sheet total (liabilities) | 23 855.25 | 30 257.07 | 31 490.17 | 34 027.66 |
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