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MARITIM SUPPLY ApS — Credit Rating and Financial Key Figures

CVR number: 21811033
Møllevangsvej 79, 3300 Frederiksværk
tel: 47742966
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 352.001 360.001 421.001 348.001 495.18
Employee benefit expenses-1 403.00-1 218.00-1 253.00-1 349.00-1 408.00
Total depreciation-17.00-25.00-25.00-25.00-24.19
EBIT-68.00117.00143.00-26.0063.00
Other financial income6.001.005.004.003.91
Other financial expenses-82.00-68.00-61.00-58.00-57.23
Net income from associates (fin.)283.001 078.00268.0018.00- 117.46
Pre-tax profit139.001 128.00355.00-62.00- 107.77
Income taxes27.00-15.001.00-15.00-5.31
Net earnings166.001 113.00356.00-77.00- 113.08

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 082.002 065.002 048.002 031.002 014.66
Buildings17.0010.00
Machinery and equipment32.0025.00
Tangible assets total2 082.002 097.002 073.002 048.002 024.66
Holdings in group member companies530.001 583.00195.00195.0022.75
Investments total530.001 583.00195.00195.0022.75
Deferred tax assets36.0020.0022.00
Long term receivables total36.0020.0022.00
Finished products/goods64.0080.0093.0064.0038.22
Inventories total64.0080.0093.0064.0038.22
Current trade debtors409.00424.00253.00312.001 092.82
Current amounts owed by group member comp.90.0016.00456.00282.85
Current other receivables113.007.0018.62
Current deferred tax assets15.0026.0024.007.001.61
Short term receivables total514.00466.00390.00782.001 395.89
Cash and bank deposits316.0055.00344.00292.00103.76
Cash and cash equivalents316.0055.00344.00292.00103.76
Balance sheet total (assets)3 542.004 301.003 117.003 381.003 585.29

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves295.001 348.00
Retained earnings342.00- 655.00457.00813.00735.41
Profit of the financial year166.001 113.00356.00-77.00- 113.08
Shareholders equity total928.001 931.00938.00861.00747.33
Non-current loans from credit institutions1 060.00971.00885.00797.00707.55
Non-current liabilities total1 060.00971.00885.00797.00707.55
Current loans from credit institutions88.0089.0088.001 043.001 076.35
Advances received1 009.001 128.00867.00360.00369.61
Current trade creditors60.0059.00102.0056.0085.14
Current owed to participating5.0013.00
Current owed to group member159.00171.00
Short-term deferred tax liabilities-16.00
Other non-interest bearing current liabilities392.00110.0078.00109.00599.31
Current liabilities total1 554.001 399.001 294.001 723.002 130.41
Balance sheet total (liabilities)3 542.004 301.003 117.003 381.003 585.29
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