Masnedø Marinecenter ApS — Credit Rating and Financial Key Figures

CVR number: 38963082
Masnedøvej 4, 4760 Vordingborg
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Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales250.92
Costs of manufacturing-58.78
Gross profit192.141 807.201 262.56
Costs of management- 112.20
Costs of distribution-13.89
Employee benefit expenses-1 255.42-1 771.50
Other operating expenses-63.21
Total depreciation-19.20-23.39
EBIT2.83532.57- 532.33
Other financial expenses-1.04-35.51-67.51
Pre-tax profit1.80497.06- 599.84
Income taxes- 104.87122.12
Net earnings1.80392.19- 477.72

Assets (kDKK)

2017
2018
2019
Intangible rights16.678.33
Intangible assets total16.678.33
Machinery and equipment30.0064.4349.37
Tangible assets total30.0064.4349.37
Investments total
Long term receivables total
Finished products/goods13.881 022.261 007.36
Inventories total13.881 022.261 007.36
Current trade debtors324.56323.40
Current other receivables103.92144.31
Current deferred tax assets122.12
Short term receivables total428.48589.83
Cash and bank deposits54.0958.7517.76
Cash and cash equivalents54.0958.7517.76
Balance sheet total (assets)97.971 590.591 672.65

Equity and liabilities (kDKK)

2017
2018
2019
Share capital50.0050.0050.00
Retained earnings1.80386.13
Profit of the financial year1.80392.19- 477.72
Shareholders equity total51.80443.99-41.59
Non-current liabilities total
Current trade creditors46.17784.37611.55
Short-term deferred tax liabilities104.87
Other non-interest bearing current liabilities257.361 102.69
Current liabilities total46.171 146.601 714.24
Balance sheet total (liabilities)97.971 590.591 672.65
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