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Maersk Trade Finance A/S

CVR number: 32345808
Esplanaden 50, 1263 København K
tel: 33633363

Income statement (kUSD)

20182019202020212022
Fiscal period length1212121212
Net sales4 484.007 092.004 220.00695.00946.00
External services-13 545.00-17 905.00-18 200.00777.0091.00
Gross profit-9 061.00-10 813.00-13 980.001 472.001 037.00
EBIT-9 061.00-10 813.00-13 980.001 472.001 037.00
Other financial income1 315.001 745.0065.001 009.00
Other financial expenses-1 012.00-5 852.00-2 491.00- 315.00-62.00
Pre-tax profit-8 758.00-14 920.00-16 406.001 157.001 984.00
Income taxes1 895.002 275.002 206.00- 513.0067.00
Net earnings-6 863.00-12 645.00-14 200.00644.002 051.00

Assets (kUSD)

20182019202020212022
Intangible assets total
Tangible assets total
Holdings in group member companies75.0075.0075.0075.00
Investments total75.0075.0075.0075.00
Non-current other receivables899.00
Long term receivables total899.00
Inventories total
Current amounts owed by group member comp.492.004 001.0026 531.0038 777.0042 502.00
Current other receivables107 378.00178 611.0013 063.0096.00640.00
Current deferred tax assets963.002 391.002 414.002 071.00
Short term receivables total108 833.00185 003.0042 008.0040 944.0043 142.00
Cash and bank deposits1 406.003 293.00
Cash and cash equivalents1 406.003 293.00
Balance sheet total (assets)111 213.00188 371.0042 083.0041 019.0043 142.00

Equity and liabilities (kUSD)

20182019202020212022
Share capital92.0092.0092.0092.0092.00
Retained earnings16 569.009 706.0054 061.0039 861.0040 505.00
Profit of the financial year-6 863.00-12 645.00-14 200.00644.002 051.00
Shareholders equity total9 798.00-2 847.0039 953.0040 597.0042 648.00
Non-current liabilities total
Current trade creditors2 523.004 146.00169.00110.0074.00
Current owed to group member98 818.00187 072.00889.00
Short-term deferred tax liabilities74.00230.00420.00
Other non-interest bearing current liabilities1 072.0082.00
Current liabilities total101 415.00191 218.002 130.00422.00494.00
Balance sheet total (liabilities)111 213.00188 371.0042 083.0041 019.0043 142.00
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