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HJERTMANS DANSK MARINEUDSTYR ApS — Credit Rating and Financial Key Figures
CVR number: 33080387
Industrivej 1, 6000 Kolding
danskmarineudstyr@mail.dk
tel: 75527533
www.danskmarineudstyr.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 721.98 | - 928.03 | 1 231.65 | 3 133.79 | 2 146.72 |
| Employee benefit expenses | -1 590.97 | -1 987.97 | -2 210.06 | -2 128.63 | -2 103.99 |
| Total depreciation | -35.38 | - 100.31 | - 153.59 | - 200.78 | - 211.70 |
| EBIT | 95.62 | -3 016.31 | -1 132.00 | 804.38 | - 168.97 |
| Other financial income | 0.02 | 0.03 | |||
| Other financial expenses | - 132.67 | - 263.09 | - 350.47 | - 435.50 | - 361.00 |
| Pre-tax profit | -37.05 | -3 279.37 | -1 482.48 | 368.91 | - 529.97 |
| Net earnings | -37.05 | -3 279.37 | -1 482.48 | 368.91 | - 529.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 106.16 | 365.85 | 665.51 | 495.36 | 283.66 |
| Tangible assets total | 106.16 | 365.85 | 665.51 | 495.36 | 283.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5 059.88 | 3 797.99 | 3 733.72 | 4 057.94 | 3 812.71 |
| Inventories total | 5 059.88 | 3 797.99 | 3 733.72 | 4 057.94 | 3 812.71 |
| Current trade debtors | 366.73 | 434.62 | 448.82 | 542.57 | 249.67 |
| Current amounts owed by group member comp. | 9.45 | 29.70 | 43.12 | ||
| Prepayments and accrued income | 78.57 | 1.10 | |||
| Current other receivables | 1.03 | 5.05 | 16.58 | 24.79 | |
| Current deferred tax assets | 12.00 | 8.00 | 0.02 | ||
| Short term receivables total | 378.73 | 443.65 | 463.34 | 667.42 | 318.68 |
| Cash and bank deposits | 2.82 | 157.95 | 19.34 | 4.20 | 6.29 |
| Cash and cash equivalents | 2.82 | 157.95 | 19.34 | 4.20 | 6.29 |
| Balance sheet total (assets) | 5 547.59 | 4 765.44 | 4 881.92 | 5 224.91 | 4 421.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 001.75 | 964.70 | -2 314.67 | -3 797.14 | -3 428.23 |
| Profit of the financial year | -37.05 | -3 279.37 | -1 482.48 | 368.91 | - 529.97 |
| Shareholders equity total | 1 044.70 | -2 234.67 | -3 717.14 | -3 348.23 | -3 878.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 955.08 | 5 485.86 | 7 295.33 | 8.93 | 1.00 |
| Current trade creditors | 837.79 | 459.90 | 862.82 | 739.22 | 187.68 |
| Current owed to group member | 11.79 | 7 277.08 | 7 715.58 | ||
| Other non-interest bearing current liabilities | 1 710.02 | 1 054.34 | 429.13 | 547.91 | 395.27 |
| Current liabilities total | 4 502.88 | 7 000.11 | 8 599.06 | 8 573.14 | 8 299.53 |
| Balance sheet total (liabilities) | 5 547.59 | 4 765.44 | 4 881.92 | 5 224.91 | 4 421.33 |
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