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MCS SKANDINAVIEN ApS — Credit Rating and Financial Key Figures

CVR number: 33382464
Vestergade 41, 8600 Silkeborg
gert.toft@mcs-scandinavia.eu
tel: 97513389
www.marine-claims.com/dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 213.812 102.472 324.852 976.152 035.44
Employee benefit expenses-1 457.41-1 450.95-1 810.93-2 096.18-2 228.14
Total depreciation-9.32- 129.52- 215.25- 276.24- 266.91
EBIT747.07522.00298.67603.73- 459.62
Other financial income10.3014.51
Other financial expenses-41.46-75.86-35.51-0.54-1.83
Pre-tax profit705.61446.14263.15613.50- 446.95
Income taxes- 153.63- 112.39-59.57- 144.9989.41
Net earnings551.99333.75203.58468.51- 357.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment438.08520.62793.26517.02250.11
Tangible assets total438.08520.62793.26517.02250.11
Investments total11.7411.7411.7411.74
Long term receivables total
Inventories total
Current trade debtors156.10103.75136.4263.1687.49
Current other receivables54.0332.51
Current deferred tax assets28.00
Short term receivables total156.10103.75136.42117.19147.99
Cash and bank deposits6 471.896 421.905 976.296 542.105 983.32
Cash and cash equivalents6 471.896 421.905 976.296 542.105 983.32
Balance sheet total (assets)7 066.077 058.026 917.717 188.066 393.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased500.00300.00200.00250.00
Retained earnings5 017.435 269.425 403.175 356.755 825.27
Profit of the financial year551.99333.75203.58468.51- 357.54
Shareholders equity total6 149.425 983.175 886.756 155.275 547.73
Provisions23.0024.0026.003.00
Non-current liabilities total
Current loans from credit institutions1.6211.8213.439.6114.25
Current trade creditors121.4688.55160.0360.6457.80
Current owed to group member114.66294.4067.21140.63167.50
Short-term deferred tax liabilities121.5182.9842.95181.7892.80
Other non-interest bearing current liabilities534.39573.10721.33637.14513.09
Current liabilities total893.641 050.851 004.961 029.79845.44
Balance sheet total (liabilities)7 066.077 058.026 917.717 188.066 393.16
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