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MARINESHAFT INTERNATIONAL A/S — Credit Rating and Financial Key Figures
CVR number: 32440851
Jens Munksvej 1, 9850 Hirtshals
info@marineshaft.com
tel: 96560203
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 74.51 | 12.08 | 2 958.71 | 152.38 | 893.58 |
| Employee benefit expenses | -78.03 | -5.85 | -1 411.54 | - 108.75 | -39.94 |
| EBIT | -3.53 | 6.23 | 1 547.17 | 43.62 | 853.64 |
| Other financial income | 12.96 | 8.16 | 18.60 | 14.68 | 6.69 |
| Other financial expenses | -0.35 | -0.05 | -6.24 | -6.24 | -6.59 |
| Pre-tax profit | 9.08 | 14.34 | 1 559.53 | 52.07 | 853.74 |
| Income taxes | -2.00 | -3.15 | - 343.10 | -11.46 | - 187.82 |
| Net earnings | 7.08 | 11.19 | 1 216.43 | 40.61 | 665.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 105.75 | 1 229.00 | 549.50 | ||
| Current amounts owed by group member comp. | 568.61 | 508.73 | 2 111.70 | 556.32 | 1 106.03 |
| Current other receivables | 84.21 | 84.13 | 357.93 | 66.19 | 397.54 |
| Current deferred tax assets | 3.07 | ||||
| Short term receivables total | 758.57 | 595.93 | 3 698.63 | 1 172.02 | 1 503.57 |
| Cash and bank deposits | 0.08 | 3.17 | 27.60 | 19.53 | 6.83 |
| Cash and cash equivalents | 0.08 | 3.17 | 27.60 | 19.53 | 6.83 |
| Balance sheet total (assets) | 758.65 | 599.10 | 3 726.23 | 1 191.55 | 1 510.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 200.00 | 800.00 | |||
| Retained earnings | 64.60 | 71.69 | -1 117.13 | 99.31 | - 660.08 |
| Profit of the financial year | 7.08 | 11.19 | 1 216.43 | 40.61 | 665.92 |
| Shareholders equity total | 571.69 | 582.87 | 1 799.31 | 639.92 | 1 305.84 |
| Provisions | 6.22 | 1.24 | 1.24 | 43.73 | |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 10.00 | 84.83 | 15.50 | 15.50 |
| Current owed to group member | 169.97 | 1 492.77 | 523.44 | ||
| Short-term deferred tax liabilities | 2.00 | 348.08 | 11.46 | 145.34 | |
| Current liabilities total | 186.97 | 10.00 | 1 925.68 | 550.39 | 160.84 |
| Balance sheet total (liabilities) | 758.65 | 599.10 | 3 726.23 | 1 191.55 | 1 510.40 |
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