EnTech Marine A/S — Credit Rating and Financial Key Figures

CVR number: 37745073
Olfert Fischersvej 7, 9850 Hirtshals
info@entech-marine.com
tel: 69151819
www.entech-marine.com
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 464.325 396.02
Employee benefit expenses-1 107.24-5 417.14
Total depreciation-1.13- 563.14
EBIT355.96- 584.26
Other financial income0.40
Other financial expenses-28.97
Pre-tax profit355.96- 613.23
Income taxes-70.8891.09
Net earnings285.07- 522.14

Assets (kDKK)

2016
2017
Goodwill93.37
Intangible assets total93.37
Buildings120.69
Machinery and equipment13.881 588.60
Tangible assets total13.881 709.29
Investments total
Long term receivables total
Raw materials and consumables751.74
Inventories total751.74
Current trade debtors677.061 075.00
Prepayments and accrued income59.57
Current other receivables159.48371.14
Current deferred tax assets68.66
Short term receivables total836.541 574.38
Cash and bank deposits125.69584.77
Cash and cash equivalents125.69584.77
Balance sheet total (assets)976.104 713.55

Equity and liabilities (kDKK)

2016
2017
Share capital50.001 000.00
Share premium account470.00
Other reserves- 470.00
Retained earnings2 539.55
Profit of the financial year285.07- 522.14
Shareholders equity total335.073 017.41
Provisions43.33
Non-current liabilities total
Current trade creditors120.551 166.73
Current owed to participating88.97
Short-term deferred tax liabilities70.8831.13
Other non-interest bearing current liabilities360.63498.28
Current liabilities total641.031 696.14
Balance sheet total (liabilities)976.104 756.88
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