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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)

20212022
Fiscal period length1212
Net sales58 204.00183 507.00
Gross profit58 204.00183 507.00
Costs of management-56 560.00- 160 331.00
EBIT1 644.0023 176.00
Other financial income83.001 021.00
Other financial expenses-34.00- 382.00
Pre-tax profit1 693.0023 815.00
Income taxes-40.00- 120.00
Net earnings1 653.0023 695.00

Assets (kUSD)

20212022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Other stocks1 660.003 663.00
Inventories total1 660.003 663.00
Current trade debtors1 385.007 152.00
Current owed by particip. interest comp.83.00
Short term receivables total1 385.007 235.00
Cash and bank deposits10 033.0037 039.00
Cash and cash equivalents10 033.0037 039.00
Balance sheet total (assets)13 078.0047 937.00

Equity and liabilities (kUSD)

202020212022
Share capital4 499.00160.00160.00
Share premium account4 339.004 339.00
Shares repurchased10 000.00
Retained earnings-8 347.00
Profit of the financial year1 653.0023 695.00
Shareholders equity total4 499.006 152.0029 847.00
Non-current liabilities total
Advances received1 175.007 945.00
Current trade creditors3 863.006 113.00
Current owed to group member783.001 573.00
Short-term deferred tax liabilities40.00120.00
Other non-interest bearing current liabilities-1 998.002 339.00
Accruals and deferred income3 063.00
Current liabilities total6 926.0018 090.00
Balance sheet total (liabilities)4 499.0013 078.0047 937.00
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