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TM MARINE ApS — Credit Rating and Financial Key Figures

CVR number: 21867985
Vibekevej 10, Mørdrup 3060 Espergærde
tel: 70204375
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit555.93987.48839.36282.19166.50
Other operating expenses-1 633.54
Total depreciation-62.55-62.55-62.54-62.55
EBIT555.93924.94776.82-1 413.90103.95
Other financial expenses-57.76-45.09-25.98-54.93- 102.23
Pre-tax profit498.17879.85750.84-1 468.831.72
Income taxes- 114.39- 193.58- 166.85-44.42-7.28
Net earnings383.79686.27583.99-1 513.25-5.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment250.19187.64125.0962.55
Tangible assets total250.19187.64125.0962.55
Investments total
Long term receivables total
Inventories total
Current trade debtors419.04712.66130.3553.8511.93
Current other receivables14.8036.8327.7011.985.33
Current deferred tax assets31.00
Short term receivables total433.84780.49158.0565.8317.26
Cash and bank deposits1 551.63542.281 096.60407.81590.51
Cash and cash equivalents1 551.63542.281 096.60407.81590.51
Balance sheet total (assets)1 985.471 572.951 442.29598.73670.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased383.79686.27583.99
Retained earnings- 383.79- 686.27- 583.99583.99- 929.26
Profit of the financial year383.79686.27583.99-1 513.25-5.56
Shareholders equity total508.79811.27708.99- 804.26- 809.82
Non-current liabilities total
Current trade creditors256.77441.2567.7846.1210.76
Current owed to participating2.152.152.15
Current owed to group member1 103.45124.69496.521 310.301 459.95
Short-term deferred tax liabilities114.39193.58166.8544.427.28
Other non-interest bearing current liabilities2.072.15
Current liabilities total1 476.68761.68733.301 402.991 480.14
Balance sheet total (liabilities)1 985.471 572.951 442.29598.73670.32
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