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MST Marine A/S — Credit Rating and Financial Key Figures

CVR number: 36684615
Nordhavnsvej 2 B, 3000 Helsingør
info@onesails.dk
tel: 53770900
www.onesails.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 574.001 617.00469.651 436.792 033.05
Employee benefit expenses-1 478.00-1 197.00- 715.44-1 690.80-1 627.47
Total depreciation-31.00-32.00-14.93-10.03-8.23
EBIT65.00388.00- 260.71- 264.05397.34
Other financial income7.0015.000.795.312.76
Other financial expenses-25.00-96.00-12.14-53.27-46.82
Pre-tax profit47.00307.00- 272.07- 312.00353.29
Income taxes-11.00-73.0059.275.84-39.16
Net earnings36.00234.00- 212.80- 306.16314.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings29.0017.0011.207.274.04
Machinery and equipment46.0027.0017.7711.676.67
Tangible assets total75.0044.0028.9718.9310.70
Investments total36.0036.0036.0036.0036.00
Long term receivables total
Finished products/goods1 007.001 289.001 379.571 186.961 368.08
Inventories total1 007.001 289.001 379.571 186.961 368.08
Current trade debtors782.00380.00314.73466.56420.64
Prepayments and accrued income22.2532.9729.11
Current other receivables1.001.000.566.436.42
Current deferred tax assets2.004.0062.8968.7343.56
Short term receivables total785.00385.00400.43574.70499.74
Cash and bank deposits80.00172.00442.73
Cash and cash equivalents80.00172.00442.73
Balance sheet total (assets)1 983.001 926.001 844.972 259.321 914.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings-15.0021.00254.5741.76- 264.39
Profit of the financial year36.00234.00- 212.80- 306.16314.12
Shareholders equity total521.00755.00541.77235.61549.73
Non-current other liabilities335.00385.00
Non-current deferred tax liabilities2.0077.00359.98358.31340.56
Non-current liabilities total337.00462.00359.98358.31340.56
Current loans from credit institutions424.22243.68
Advances received247.00114.00131.731 247.76271.80
Current trade creditors382.00208.0073.65186.62167.61
Current owed to participating0.280.280.35
Short-term deferred tax liabilities77.26
Other non-interest bearing current liabilities496.00387.00236.09230.75340.79
Current liabilities total1 125.00709.00943.231 665.401 024.23
Balance sheet total (liabilities)1 983.001 926.001 844.972 259.321 914.52
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