MAERSK GSC HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 26643015
Esplanaden 50, 1263 København K
tel: 33633363
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 165 813.00 | 209 162.00 | |||
External services | - 344.00 | - 134.00 | |||
Gross profit | 165 469.00 | 209 028.00 | |||
EBIT | 69 150.00 | 139 594.00 | 160 552.00 | 165 469.00 | 209 028.00 |
Other financial income | 139 344.00 | 11 562.00 | |||
Other financial expenses | - 102 114.00 | -10 703.00 | |||
Pre-tax profit | 75 865.00 | 117 973.00 | 190 058.00 | 202 699.00 | 209 887.00 |
Income taxes | 17.00 | -26 293.00 | -21 867.00 | -29 912.00 | - 162.00 |
Net earnings | 75 882.00 | 91 680.00 | 168 191.00 | 172 787.00 | 209 725.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 187 581.00 | 350 900.00 | |||
Other non-current investments | 638 553.00 | 39 604.00 | |||
Investments total | 481 647.00 | 538 376.00 | 721 163.00 | 826 134.00 | 390 504.00 |
Non-curr. owed by group member comp. | 638 553.00 | 39 604.00 | |||
Non-current loans receivable | - 638 553.00 | -39 604.00 | |||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 60 085.00 | 62 207.00 | |||
Current other receivables | 25.00 | 92.00 | |||
Short term receivables total | 60 110.00 | 62 299.00 | |||
Balance sheet total (assets) | 481 647.00 | 538 376.00 | 721 163.00 | 886 244.00 | 452 803.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 481 502.00 | 538 155.00 | 719 287.00 | 795.00 | 795.00 |
Shares repurchased | 600 000.00 | ||||
Other reserves | - 423 394.00 | 339 925.00 | |||
Retained earnings | -75 882.00 | -91 680.00 | - 168 191.00 | 527 643.00 | -98 194.00 |
Profit of the financial year | 75 882.00 | 91 680.00 | 168 191.00 | 172 787.00 | 209 725.00 |
Shareholders equity total | 481 502.00 | 538 155.00 | 719 287.00 | 877 831.00 | 452 251.00 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 8 108.00 | 387.00 | |||
Other non-interest bearing current liabilities | 305.00 | 165.00 | |||
Current liabilities total | 8 413.00 | 552.00 | |||
Balance sheet total (liabilities) | 481 502.00 | 538 155.00 | 719 287.00 | 886 244.00 | 452 803.00 |
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