March Shipping ApS — Credit Rating and Financial Key Figures
CVR number: 37893331
Butterupvej 63, Butterup 4420 Regstrup
marchshipping@outlook.com
tel: 60168665
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 339.98 | 416.54 | 730.75 | 3 642.75 | 4 387.39 |
| Employee benefit expenses | - 500.00 | - 187.37 | - 110.00 | - 220.00 | - 341.87 |
| EBIT | - 839.98 | 229.17 | 620.75 | 3 422.74 | 4 045.52 |
| Other financial income | 230.25 | 107.67 | 1 732.71 | ||
| Other financial expenses | -22.96 | -75.07 | - 385.31 | -70.88 | |
| Pre-tax profit | - 609.73 | 206.21 | 545.68 | 3 145.11 | 5 707.35 |
| Income taxes | 86.64 | - 120.13 | - 692.31 | -1 285.05 | |
| Net earnings | - 609.73 | 292.85 | 425.56 | 2 452.80 | 4 422.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.52 | ||||
| Current deferred tax assets | 86.64 | ||||
| Short term receivables total | 86.64 | 9.52 | |||
| Cash and bank deposits | 4 174.09 | 2 255.77 | 4 153.76 | 14 964.25 | 24 924.26 |
| Cash and cash equivalents | 4 174.09 | 2 255.77 | 4 153.76 | 14 964.25 | 24 924.26 |
| Balance sheet total (assets) | 4 174.09 | 2 342.41 | 4 153.76 | 14 973.77 | 24 924.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 40.00 | ||||
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 2 013.08 | 1 346.15 | 1 580.10 | 1 944.66 | 4 329.96 |
| Profit of the financial year | - 609.73 | 292.85 | 425.56 | 2 452.80 | 4 422.30 |
| Shareholders equity total | 1 499.85 | 1 736.20 | 2 104.56 | 4 498.46 | 8 859.76 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Advances received | 8 846.78 | 13 047.32 | |||
| Current trade creditors | 21.86 | 19.30 | 1 683.10 | 583.23 | 1 395.84 |
| Short-term deferred tax liabilities | 165.84 | 14.49 | 666.31 | 1 281.05 | |
| Other non-interest bearing current liabilities | 2 486.53 | 586.91 | 351.61 | 378.99 | 340.29 |
| Current liabilities total | 2 674.23 | 606.21 | 2 049.20 | 10 475.31 | 16 064.50 |
| Balance sheet total (liabilities) | 4 174.09 | 2 342.41 | 4 153.76 | 14 973.77 | 24 924.26 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.