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

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit12 430.1312 789.2711 647.1817 212.3112 122.24
Employee benefit expenses-2 640.05-2 862.41-2 798.69-2 975.69-3 320.30
Total depreciation- 160.14-98.88-54.71-90.40- 113.32
EBIT9 629.949 827.988 793.7814 146.228 688.62
Other financial income65.9412.6066.35217.72
Other financial expenses- 279.98- 255.04- 450.93- 312.32- 467.16
Pre-tax profit9 415.919 585.558 342.8513 900.258 439.18
Income taxes-2 071.56-2 134.43-1 837.49-3 044.35-1 851.08
Net earnings7 344.347 451.116 505.3610 855.916 588.10

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment244.80145.9291.21375.81262.50
Tangible assets total244.80145.9291.21375.81262.50
Other receivables975.191 391.001 391.141 523.111 523.11
Investments total975.191 391.001 391.141 523.111 523.11
Non-current loans receivable0.250.250.250.250.25
Long term receivables total0.250.250.250.250.25
Finished products/goods13 698.4714 145.968 269.4412 860.6723 719.16
Inventories total13 698.4714 145.968 269.4412 860.6723 719.16
Current trade debtors6 339.996 635.885 375.094 939.129 427.44
Current other receivables840.00519.00685.68
Current deferred tax assets15.8620.18296.668.611 102.42
Short term receivables total6 355.856 656.076 511.755 466.7311 215.54
Cash and bank deposits7 383.5511 240.198 202.887 792.251 083.29
Cash and cash equivalents7 383.5511 240.198 202.887 792.251 083.29
Balance sheet total (assets)28 658.1033 579.3824 466.6628 018.8337 803.84

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital650.00650.00650.00650.00650.00
Shares repurchased7 344.347 451.116 505.3610 855.916 588.10
Retained earnings-7 344.34-7 451.11-6 505.36-10 855.91-6 588.10
Profit of the financial year7 344.347 451.116 505.3610 855.916 588.10
Shareholders equity total7 994.348 101.117 155.3611 505.917 238.10
Non-current other liabilities50.05149.06
Non-current liabilities total50.05149.06
Current trade creditors16 671.4516 878.027 267.7412 596.5621 302.37
Current owed to participating3 144.618 154.349 837.193 740.939 053.51
Short-term deferred tax liabilities543.5523.2141.21
Other non-interest bearing current liabilities254.08273.64206.37134.23209.85
Current liabilities total20 613.7025 329.2117 311.3016 512.9230 565.74
Balance sheet total (liabilities)28 658.1033 579.3824 466.6628 018.8337 803.84
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