ENERGIZER SHIPPING ApS
CVR number: 31082692
Strevelinsvej 34, Erritsø 7000 Fredericia
legal@monjasa.com
tel: 70263233
Income statement (kUSD)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 314.07 | 225.02 | -76.35 | -24.17 | 12.87 |
| Total depreciation | - 246.15 | - 246.15 | -32.35 | ||
| EBIT | 67.92 | -21.13 | - 108.70 | -24.17 | 12.87 |
| Other financial income | 22.03 | 24.68 | 2.03 | 5.96 | -85.38 |
| Other financial expenses | - 176.22 | - 128.32 | -71.71 | -11.37 | -29.75 |
| Pre-tax profit | -86.27 | - 124.78 | - 178.38 | -29.58 | - 102.26 |
| Income taxes | 3.25 | -6.21 | -32.66 | 38.27 | -94.31 |
| Net earnings | -83.02 | - 130.99 | - 211.03 | 8.69 | - 196.56 |
Assets (kUSD)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 100.12 | 1 853.97 | |||
| Tangible assets total | 2 100.12 | 1 853.97 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24.95 | 4.82 | |||
| Prepayments and accrued income | 18.28 | 12.42 | |||
| Current other receivables | 42.47 | 19.46 | 42.74 | 43.65 | 45.12 |
| Current deferred tax assets | 32.21 | 315.74 | 214.30 | 250.76 | 40.15 |
| Short term receivables total | 117.91 | 347.62 | 261.86 | 294.41 | 85.28 |
| Balance sheet total (assets) | 2 218.04 | 2 201.59 | 261.86 | 294.41 | 85.28 |
Equity and liabilities (kUSD)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 24.49 | 24.49 | 24.49 | 24.49 | 24.49 |
| Retained earnings | 27.20 | 344.18 | 213.19 | 2.15 | 10.84 |
| Profit of the financial year | -83.02 | - 130.99 | - 211.03 | 8.69 | - 196.56 |
| Shareholders equity total | -31.34 | 237.67 | 26.64 | 35.33 | - 161.23 |
| Non-current other liabilities | 46.64 | ||||
| Non-current liabilities total | 46.64 | ||||
| Current trade creditors | 158.37 | 62.68 | 38.58 | 34.39 | 5.71 |
| Current owed to group member | 2 091.00 | 1 847.17 | 196.64 | 224.69 | 240.80 |
| Other non-interest bearing current liabilities | 7.42 | ||||
| Current liabilities total | 2 249.37 | 1 917.27 | 235.22 | 259.08 | 246.51 |
| Balance sheet total (liabilities) | 2 218.04 | 2 201.59 | 261.86 | 294.41 | 85.28 |
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