MAERSK AGENCY DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 84097128
Bredskifte Allé 13, Hasle 8210 Aarhus V
tel: 89348000
Income statement (mDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 40.54 | 44.51 | 43.36 | 71.79 | 114.36 |
Other operating income | 2.18 | 2.78 | |||
Gross profit | 40.54 | 44.51 | 43.36 | 63.85 | 93.28 |
Employee benefit expenses | -62.72 | -91.00 | |||
Other operating expenses | -10.12 | -23.86 | |||
Total depreciation | -0.03 | -0.52 | |||
EBIT | 40.54 | 44.51 | 43.36 | 1.11 | 1.76 |
Other financial income | 0.01 | 0.08 | |||
Other financial expenses | -0.02 | -0.08 | |||
Pre-tax profit | 0.49 | 0.86 | 0.55 | 1.10 | 1.75 |
Income taxes | -0.31 | -0.37 | |||
Net earnings | 0.49 | 0.86 | 0.55 | 0.79 | 1.39 |
Assets (mDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 0.06 | 3.57 | |||
Tangible assets total | 0.06 | 3.57 | |||
Investments total | 14.83 | 19.08 | 22.93 | 0.66 | 0.50 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 27.82 | 28.16 | |||
Prepayments and accrued income | 1.14 | 1.16 | |||
Current deferred tax assets | 0.51 | 0.61 | |||
Short term receivables total | 29.47 | 29.93 | |||
Balance sheet total (assets) | 14.83 | 19.08 | 22.93 | 30.19 | 34.01 |
Equity and liabilities (mDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 6.39 | 7.26 | 7.81 | 5.50 | 5.50 |
Retained earnings | -0.49 | -0.86 | -0.55 | 2.31 | 3.10 |
Profit of the financial year | 0.49 | 0.86 | 0.55 | 0.79 | 1.39 |
Shareholders equity total | 6.39 | 7.26 | 7.81 | 8.60 | 9.99 |
Provisions | 0.32 | 0.12 | |||
Non-current other liabilities | 0.32 | 0.12 | |||
Non-current liabilities total | 0.32 | 0.12 | |||
Current trade creditors | 1.40 | 4.07 | |||
Current owed to group member | 5.55 | 0.26 | |||
Short-term deferred tax liabilities | 0.12 | 0.54 | |||
Other non-interest bearing current liabilities | 14.20 | 19.04 | |||
Current liabilities total | 21.27 | 23.90 | |||
Balance sheet total (liabilities) | 6.39 | 7.26 | 7.81 | 30.51 | 34.12 |
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