EIMEPAR A/S / V. Parbst & Søn — Credit Rating and Financial Key Figures

CVR number: 63894710
Borsholmvej 41, Horserød 3000 Helsingør
tel: 49765410
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 789.2711 647.1817 212.3112 122.2417 047.25
Employee benefit expenses-2 862.41-2 798.69-2 975.69-3 320.30-3 293.39
Total depreciation-98.88-54.71-90.40- 113.32-75.00
EBIT9 827.988 793.7814 146.228 688.6213 678.85
Other financial income12.6066.35217.72312.09
Other financial expenses- 255.04- 450.93- 312.32- 467.16- 947.59
Pre-tax profit9 585.558 342.8513 900.258 439.1813 043.36
Income taxes-2 134.43-1 837.49-3 044.35-1 851.08-2 846.63
Net earnings7 451.116 505.3610 855.916 588.1010 196.72

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment145.9291.21375.81262.50187.50
Tangible assets total145.9291.21375.81262.50187.50
Investments total1 391.001 391.141 523.111 523.111 643.22
Non-current loans receivable0.250.250.250.250.25
Long term receivables total0.250.250.250.250.25
Finished products/goods14 145.968 269.4412 860.6723 719.1622 143.54
Inventories total14 145.968 269.4412 860.6723 719.1622 143.54
Current trade debtors6 635.885 375.094 939.129 427.4410 053.25
Current other receivables840.00519.00685.68750.16
Current deferred tax assets20.18296.668.611 102.4211.33
Short term receivables total6 656.076 511.755 466.7311 215.5410 814.74
Cash and bank deposits11 240.198 202.887 792.251 083.299 882.16
Cash and cash equivalents11 240.198 202.887 792.251 083.299 882.16
Balance sheet total (assets)33 579.3824 466.6628 018.8337 803.8444 671.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital650.00650.00650.00650.00650.00
Shares repurchased7 451.116 505.3610 855.916 588.1010 196.72
Retained earnings-7 451.11-6 505.36-10 855.91-6 588.10-10 196.72
Profit of the financial year7 451.116 505.3610 855.916 588.1010 196.72
Shareholders equity total8 101.117 155.3611 505.917 238.1010 846.72
Non-current other liabilities149.06
Non-current liabilities total149.06
Current trade creditors16 878.027 267.7412 596.5621 302.3717 997.80
Current owed to participating8 154.349 837.193 740.939 053.5115 710.33
Short-term deferred tax liabilities23.2141.2158.33
Other non-interest bearing current liabilities273.64206.37134.23209.8558.22
Current liabilities total25 329.2117 311.3016 512.9230 565.7433 824.68
Balance sheet total (liabilities)33 579.3824 466.6628 018.8337 803.8444 671.40
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