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MARINESHAFT HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 27779166
Jens Munksvej 1, 9850 Hirtshals
tel: 96560202

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit80 558.0092 725.00116 562.00142 745.30126 128.45
Employee benefit expenses-64 419.02-71 377.07
Total depreciation-8 369.82-8 667.61
EBIT27 955.0041 821.0059 467.0069 956.4646 083.77
Other financial income865.001 093.58
Other financial expenses-1 066.99-1 303.83
Pre-tax profit21 346.0032 063.0046 146.0069 754.4745 873.52
Income taxes-15 433.53-10 173.35
Net earnings21 346.0032 063.0046 146.0054 320.9435 700.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters45 239.1742 656.82
Buildings37 869.9239 436.68
Machinery and equipment3 190.294 925.33
Advance payments and construction in progress4 104.801 214.93
Tangible assets total90 404.1888 233.75
Investments total148 350.00162 647.00181 339.00
Non-current other receivables47.5047.50
Long term receivables total47.5047.50
Raw materials and consumables67 670.6972 469.59
Inventories total67 670.6972 469.59
Current trade debtors17 828.7211 934.91
Prepayments and accrued income651.90317.89
Current other receivables4 759.874 432.26
Current deferred tax assets398.441 660.11
Short term receivables total23 638.9418 345.17
Cash and bank deposits51 031.5126 634.51
Cash and cash equivalents51 031.5126 634.51
Balance sheet total (assets)148 350.00162 647.00181 339.00232 792.82205 730.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital76 690.0098 754.00128 899.005 000.005 000.00
Shares repurchased54 000.0035 000.00
Retained earnings-21 346.00-32 063.00-46 146.0046 899.3566 220.29
Profit of the financial year21 346.0032 063.0046 146.0054 320.9435 700.17
Shareholders equity total76 690.0098 754.00128 899.00160 220.29141 920.46
Provisions7 264.447 253.90
Non-current owed to group member35 120.0040 000.00
Non-current liabilities total35 120.0040 000.00
Current loans from credit institutions171.61164.00
Advances received3 292.06765.04
Current trade creditors6 096.964 154.19
Other non-interest bearing current liabilities20 257.8911 422.86
Accruals and deferred income369.5650.07
Current liabilities total30 188.0816 556.16
Balance sheet total (liabilities)76 690.0098 754.00128 899.00232 792.82205 730.53
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