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Norse Maritime A/S
CVR number: 42191930
Sundkrogsgade 19, 2100 København Ø
asc@clipper-group.com
tel: 30385018
clipper-group.com
Income statement (kUSD)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 58 204.00 | 183 507.00 |
Gross profit | 58 204.00 | 183 507.00 |
Costs of management | -56 560.00 | - 160 331.00 |
EBIT | 1 644.00 | 23 176.00 |
Other financial income | 83.00 | 1 021.00 |
Other financial expenses | -34.00 | - 382.00 |
Pre-tax profit | 1 693.00 | 23 815.00 |
Income taxes | -40.00 | - 120.00 |
Net earnings | 1 653.00 | 23 695.00 |
Assets (kUSD)
2021 | 2022 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Other stocks | 1 660.00 | 3 663.00 |
Inventories total | 1 660.00 | 3 663.00 |
Current trade debtors | 1 385.00 | 7 152.00 |
Current owed by particip. interest comp. | 83.00 | |
Short term receivables total | 1 385.00 | 7 235.00 |
Cash and bank deposits | 10 033.00 | 37 039.00 |
Cash and cash equivalents | 10 033.00 | 37 039.00 |
Balance sheet total (assets) | 13 078.00 | 47 937.00 |
Equity and liabilities (kUSD)
2020 | 2021 | 2022 | |
---|---|---|---|
Share capital | 4 499.00 | 160.00 | 160.00 |
Share premium account | 4 339.00 | 4 339.00 | |
Shares repurchased | 10 000.00 | ||
Retained earnings | -8 347.00 | ||
Profit of the financial year | 1 653.00 | 23 695.00 | |
Shareholders equity total | 4 499.00 | 6 152.00 | 29 847.00 |
Non-current liabilities total | |||
Advances received | 1 175.00 | 7 945.00 | |
Current trade creditors | 3 863.00 | 6 113.00 | |
Current owed to group member | 783.00 | 1 573.00 | |
Short-term deferred tax liabilities | 40.00 | 120.00 | |
Other non-interest bearing current liabilities | -1 998.00 | 2 339.00 | |
Accruals and deferred income | 3 063.00 | ||
Current liabilities total | 6 926.00 | 18 090.00 | |
Balance sheet total (liabilities) | 4 499.00 | 13 078.00 | 47 937.00 |
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