MAERSK PROPERTY A/S — Credit Rating and Financial Key Figures
CVR number: 36481196
Esplanaden 50, 1263 København K
Income statement (kUSD)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 523.00 | 11 523.00 | 11 773.00 | 12 149.00 | 10 737.00 |
| Gross profit | 11 523.00 | 11 523.00 | 11 773.00 | 12 149.00 | 10 737.00 |
| Other operating expenses | -5 589.00 | -5 708.00 | -2 632.00 | -5 583.00 | -5 936.00 |
| Total depreciation | -3 179.00 | -2 473.00 | -5 909.00 | -4 505.00 | -5 172.00 |
| EBIT | 2 755.00 | 3 342.00 | 3 232.00 | 2 061.00 | - 371.00 |
| Other financial income | 197.00 | 421.00 | 554.00 | 445.00 | 2 163.00 |
| Other financial expenses | - 299.00 | - 229.00 | -1 989.00 | - 567.00 | -1 722.00 |
| Pre-tax profit | 2 653.00 | 3 534.00 | 1 797.00 | 1 939.00 | 70.00 |
| Income taxes | - 856.00 | - 811.00 | -1 503.00 | 89.00 | - 180.00 |
| Net earnings | 1 797.00 | 2 723.00 | 294.00 | 2 028.00 | - 110.00 |
Assets (kUSD)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 62 959.00 | 71 042.00 | 129 582.00 | 158 959.00 | 176 787.00 |
| Advance payments and construction in progress | 35 063.00 | 43 667.00 | 70 703.00 | ||
| Tangible assets total | 62 959.00 | 71 042.00 | 164 645.00 | 202 626.00 | 247 490.00 |
| Holdings in group member companies | 71 586.00 | 71 586.00 | |||
| Other non-current investments | 4 342.00 | 4 850.00 | |||
| Investments total | 75 928.00 | 76 436.00 | |||
| Non-current loans receivable | -4 342.00 | -4 850.00 | |||
| Deferred tax assets | 4 342.00 | 4 850.00 | 5 465.00 | 6 304.00 | 5 872.00 |
| Long term receivables total | 5 465.00 | 6 304.00 | 5 872.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25 136.00 | 21 143.00 | 5 401.00 | 5 645.00 | 2 839.00 |
| Current other receivables | 2 104.00 | 1 519.00 | 837.00 | 1 217.00 | 1 599.00 |
| Short term receivables total | 27 240.00 | 22 662.00 | 6 238.00 | 6 862.00 | 4 438.00 |
| Balance sheet total (assets) | 166 127.00 | 170 140.00 | 176 348.00 | 215 792.00 | 257 800.00 |
Equity and liabilities (kUSD)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 896.00 | 896.00 | 896.00 | 896.00 | 896.00 |
| Retained earnings | 161 078.00 | 162 875.00 | 164 677.00 | 164 971.00 | 166 999.00 |
| Profit of the financial year | 1 797.00 | 2 723.00 | 294.00 | 2 028.00 | - 110.00 |
| Shareholders equity total | 163 771.00 | 166 494.00 | 165 867.00 | 167 895.00 | 167 785.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 459.00 | 1 020.00 | 3 116.00 | 6 887.00 | 9 316.00 |
| Current owed to group member | 185.00 | 770.00 | 956.00 | 34 816.00 | 77 378.00 |
| Short-term deferred tax liabilities | 767.00 | 1 322.00 | 1 853.00 | 1 418.00 | 524.00 |
| Other non-interest bearing current liabilities | 945.00 | 534.00 | 4 556.00 | 4 776.00 | 2 797.00 |
| Current liabilities total | 2 356.00 | 3 646.00 | 10 481.00 | 47 897.00 | 90 015.00 |
| Balance sheet total (liabilities) | 166 127.00 | 170 140.00 | 176 348.00 | 215 792.00 | 257 800.00 |
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