Maritime People Club Service ApS — Credit Rating and Financial Key Figures
CVR number: 41366842
Annexgårdsvej 62, 2610 Rødovre
fg@maritimepeople.dk
tel: 21421306
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 550.75 | 679.11 | 322.15 | 123.47 | |
| External services | -21.00 | -18.40 | |||
| Rents | -31.01 | -22.97 | |||
| Gross profit | 23.86 | 414.74 | 509.08 | 193.86 | 64.41 |
| Costs of management | - 105.00 | - 147.06 | - 107.29 | -40.66 | |
| Wages and salaries | -92.20 | - 399.65 | - 533.54 | - 254.33 | -4.93 |
| EBIT | -68.34 | 15.09 | -24.46 | -60.47 | 59.48 |
| Other financial expenses | -0.08 | -0.66 | -0.53 | ||
| Pre-tax profit | -68.42 | 14.43 | -25.00 | -60.47 | 59.48 |
| Net earnings | -68.42 | 14.43 | -25.00 | -60.47 | 59.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.15 | 11.20 | 423.16 | ||
| Short term receivables total | 35.15 | 11.20 | 423.16 | ||
| Cash and bank deposits | 5.04 | 23.41 | 38.81 | 0.28 | 3.20 |
| Cash and cash equivalents | 5.04 | 23.41 | 38.81 | 0.28 | 3.20 |
| Balance sheet total (assets) | 40.19 | 34.62 | 461.97 | 0.28 | 3.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -0.71 | -0.71 | -1.90 | - 101.36 | |
| Retained earnings | -68.42 | -53.99 | -78.99 | ||
| Profit of the financial year | -68.42 | 14.43 | -25.00 | -60.47 | 59.48 |
| Shareholders equity total | -28.42 | -14.70 | -39.70 | - 101.36 | -1.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.30 | ||||
| Current owed to participating | 57.00 | ||||
| Other non-interest bearing current liabilities | 8.31 | 49.31 | 501.66 | 101.64 | 5.08 |
| Current liabilities total | 68.61 | 49.31 | 501.66 | 101.64 | 5.08 |
| Balance sheet total (liabilities) | 40.19 | 34.62 | 461.97 | 0.28 | 3.20 |
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