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Marine Partner A/S — Credit Rating and Financial Key Figures

CVR number: 39633078
G-Vej 3, 2300 København S
bogholderi@nowaste.dk
tel: 59578560
www.marinepartner.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 878.60303.40807.3338.52158.75
Employee benefit expenses-4 384.89-2 035.85- 358.19
Other operating expenses- 389.23
Total depreciation- 216.61- 150.55- 148.37- 160.09-32.68
EBIT5 277.10-1 883.00300.77- 121.57- 263.16
Other financial income174.2658.4175.314.5023.27
Other financial expenses- 133.19-24.16-71.49-28.19-29.29
Pre-tax profit5 318.17-1 848.75304.59- 145.25- 269.18
Income taxes-1 209.33406.34-79.0331.14-49.95
Net earnings4 108.84-1 442.41225.56- 114.11- 319.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings243.99174.28104.57389.2333.12
Machinery and equipment232.74151.8973.2363.1045.02
Tangible assets total476.73326.17177.81452.3378.14
Investments total
Non-current loans receivable307.98326.65356.97487.68140.84
Long term receivables total307.98326.65356.97487.68140.84
Inventories total
Current trade debtors589.56600.35338.021 017.1082.10
Current amounts owed by group member comp.3 015.04150.11576.29913.55
Prepayments and accrued income8.5939.66248.7966.7512.42
Current other receivables89.36373.88187.60155.07
Current deferred tax assets404.4418.8149.95
Short term receivables total3 613.191 283.931 555.792 234.95249.59
Cash and bank deposits6 471.9785.64562.43371.53159.77
Cash and cash equivalents6 471.9785.64562.43371.53159.77
Balance sheet total (assets)10 869.872 022.392 652.993 546.49628.33

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 108.84
Retained earnings-3 155.20953.64- 488.77- 263.21- 377.32
Profit of the financial year4 108.84-1 442.41225.56- 114.11- 319.13
Shareholders equity total5 562.4811.23236.79122.68- 196.45
Provisions1.91
Non-current deferred tax liabilities1 117.9357.95
Non-current liabilities total1 117.9357.95
Advances received177.00
Current trade creditors715.03616.9640.521 530.55296.79
Current owed to group member2 185.2059.30
Short-term deferred tax liabilities1 242.6657.95
Other non-interest bearing current liabilities3 472.52151.54132.541 835.32291.70
Current liabilities total4 187.562 011.162 358.263 423.82824.79
Balance sheet total (liabilities)10 869.872 022.392 652.993 546.49628.33
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