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Mullerup Havn, Kalundborg ApS — Credit Rating and Financial Key Figures
CVR number: 41173548
Gedebjergvej 5, 4700 Næstved
faktura@maycon.dk
tel: 55770100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 218.74 | 748.00 | 361.61 | 921.17 | 777.81 |
| Employee benefit expenses | -3.30 | ||||
| Reduction in value of non-current assets | - 433.43 | - 140.02 | -1 938.06 | 451.73 | 1 355.00 |
| EBIT | - 217.99 | 607.98 | -1 576.45 | 1 372.90 | 2 132.81 |
| Other financial income | 1.15 | 0.15 | 0.25 | 1.50 | |
| Other financial expenses | - 107.27 | - 137.53 | - 525.40 | - 619.59 | - 432.12 |
| Pre-tax profit | - 324.10 | 470.60 | -2 101.61 | 753.31 | 1 702.18 |
| Income taxes | 70.65 | - 103.54 | 462.35 | - 174.69 | - 374.61 |
| Net earnings | - 253.45 | 367.06 | -1 639.25 | 578.62 | 1 327.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 700.00 | 17 300.00 | 19 600.00 | 20 325.00 | 21 680.00 |
| Tangible assets total | 15 700.00 | 17 300.00 | 19 600.00 | 20 325.00 | 21 680.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 47.00 | 28.00 | 10.00 | ||
| Inventories total | 47.00 | 28.00 | 10.00 | ||
| Current trade debtors | 346.20 | 390.37 | 348.17 | 550.49 | 5.09 |
| Prepayments and accrued income | 15.57 | 6.55 | 2.63 | 5.63 | 7.42 |
| Current other receivables | 136.10 | 1 811.04 | 230.07 | 100.83 | 80.00 |
| Current deferred tax assets | 19.10 | 122.18 | |||
| Short term receivables total | 516.97 | 2 207.96 | 703.05 | 656.94 | 92.52 |
| Cash and bank deposits | 53.74 | 144.25 | 21.89 | 198.58 | 258.35 |
| Cash and cash equivalents | 53.74 | 144.25 | 21.89 | 198.58 | 258.35 |
| Balance sheet total (assets) | 16 270.70 | 19 652.20 | 20 371.94 | 21 208.51 | 22 040.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 7 592.41 | 7 338.96 | 7 706.02 | 6 066.77 | 6 645.39 |
| Profit of the financial year | - 253.45 | 367.06 | -1 639.25 | 578.62 | 1 327.58 |
| Shareholders equity total | 7 378.96 | 7 746.02 | 6 106.77 | 6 685.39 | 8 012.96 |
| Provisions | 1 955.83 | 1 982.14 | 1 641.97 | 1 757.14 | 2 143.53 |
| Non-current liabilities total | |||||
| Advances received | 10.55 | ||||
| Current trade creditors | 301.62 | 1 247.31 | 346.12 | 189.31 | 58.21 |
| Current owed to group member | 6 125.73 | 8 335.70 | 12 024.45 | 12 278.70 | 11 500.00 |
| Short-term deferred tax liabilities | 77.23 | ||||
| Other non-interest bearing current liabilities | 423.42 | 60.00 | 239.95 | 294.97 | 216.93 |
| Accruals and deferred income | 74.60 | 203.80 | 12.70 | 3.01 | 109.23 |
| Current liabilities total | 6 935.91 | 9 924.04 | 12 623.21 | 12 765.99 | 11 884.37 |
| Balance sheet total (liabilities) | 16 270.70 | 19 652.20 | 20 371.94 | 21 208.51 | 22 040.87 |
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