Maersk Trade Finance A/S — Credit Rating and Financial Key Figures
CVR number: 32345808
Esplanaden 50, 1263 København K
tel: 33633363
Income statement (kUSD)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 092.00 | 4 220.00 | 695.00 | ||
| Other operating income | 403.00 | 938.00 | |||
| External services | -17 905.00 | -18 200.00 | 777.00 | ||
| Gross profit | -10 813.00 | -13 980.00 | 1 472.00 | 403.00 | 938.00 |
| EBIT | -10 813.00 | -13 980.00 | 1 472.00 | 403.00 | 938.00 |
| Other financial income | 1 745.00 | 65.00 | 634.00 | 2 233.00 | |
| Other financial expenses | -5 852.00 | -2 491.00 | - 315.00 | -62.00 | - 316.00 |
| Net income from associates (fin.) | 1 009.00 | ||||
| Pre-tax profit | -14 920.00 | -16 406.00 | 1 157.00 | 1 984.00 | 2 855.00 |
| Income taxes | 2 275.00 | 2 206.00 | - 513.00 | 67.00 | - 431.00 |
| Net earnings | -12 645.00 | -14 200.00 | 644.00 | 2 051.00 | 2 424.00 |
Assets (kUSD)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 75.00 | 75.00 | 75.00 | ||
| Investments total | 75.00 | 75.00 | 75.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 001.00 | 26 531.00 | 38 777.00 | 42 502.00 | 45 689.00 |
| Current other receivables | 178 611.00 | 13 063.00 | 96.00 | 640.00 | 49.00 |
| Current deferred tax assets | 2 391.00 | 2 414.00 | 2 071.00 | ||
| Short term receivables total | 185 003.00 | 42 008.00 | 40 944.00 | 43 142.00 | 45 738.00 |
| Cash and bank deposits | 3 293.00 | ||||
| Cash and cash equivalents | 3 293.00 | ||||
| Balance sheet total (assets) | 188 371.00 | 42 083.00 | 41 019.00 | 43 142.00 | 45 738.00 |
Equity and liabilities (kUSD)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 92.00 | 92.00 | 92.00 | 92.00 | 92.00 |
| Shares repurchased | 35 000.00 | ||||
| Other reserves | -35 000.00 | ||||
| Retained earnings | 9 706.00 | 54 061.00 | 39 861.00 | 40 505.00 | 7 556.00 |
| Profit of the financial year | -12 645.00 | -14 200.00 | 644.00 | 2 051.00 | 2 424.00 |
| Shareholders equity total | -2 847.00 | 39 953.00 | 40 597.00 | 42 648.00 | 10 072.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 4 146.00 | 169.00 | 110.00 | 74.00 | 58.00 |
| Current owed to group member | 187 072.00 | 889.00 | |||
| Short-term deferred tax liabilities | 230.00 | 215.00 | 608.00 | ||
| Other non-interest bearing current liabilities | 1 072.00 | 82.00 | 205.00 | 35 000.00 | |
| Current liabilities total | 191 218.00 | 2 130.00 | 422.00 | 494.00 | 35 666.00 |
| Balance sheet total (liabilities) | 188 371.00 | 42 083.00 | 41 019.00 | 43 142.00 | 45 738.00 |
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