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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 11 118.22 | 14 678.76 |
| Total depreciation | -8 369.82 | -8 667.61 |
| EBIT | 2 748.39 | 6 011.15 |
| Other financial income | 20.71 | 6.46 |
| Other financial expenses | -1 185.66 | -1 653.20 |
| Net income from associates (fin.) | 53 103.47 | 32 307.52 |
| Pre-tax profit | 54 686.91 | 36 671.93 |
| Income taxes | - 365.97 | - 971.76 |
| Net earnings | 54 320.94 | 35 700.17 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 45 239.17 | 42 656.82 |
| Buildings | 37 869.92 | 39 436.68 |
| Machinery and equipment | 3 190.29 | 4 925.33 |
| Advance payments and construction in progress | 4 104.80 | 1 214.93 |
| Tangible assets total | 90 404.18 | 88 233.75 |
| Holdings in group member companies | 60 181.69 | 38 989.20 |
| Investments total | 60 181.69 | 38 989.20 |
| Non-current other receivables | 47.50 | 47.50 |
| Long term receivables total | 47.50 | 47.50 |
| Finished products/goods | 64 173.06 | 68 764.75 |
| Inventories total | 64 173.06 | 68 764.75 |
| Current trade debtors | 128.64 | 6.74 |
| Prepayments and accrued income | 34.49 | 61.47 |
| Current other receivables | 101.70 | |
| Current deferred tax assets | 15 377.02 | 11 059.99 |
| Short term receivables total | 15 540.15 | 11 229.90 |
| Cash and bank deposits | 929.46 | 178.64 |
| Cash and cash equivalents | 929.46 | 178.64 |
| Balance sheet total (assets) | 231 276.03 | 207 443.76 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 5 000.00 | 5 000.00 |
| Shares repurchased | 54 000.00 | 35 000.00 |
| Other reserves | 4 181.68 | 4 489.20 |
| Retained earnings | 42 717.67 | 61 731.09 |
| Profit of the financial year | 54 320.94 | 35 700.17 |
| Shareholders equity total | 160 220.29 | 141 920.46 |
| Provisions | 6 599.52 | 6 787.27 |
| Non-current owed to group member | 35 120.00 | 40 000.00 |
| Non-current liabilities total | 35 120.00 | 40 000.00 |
| Current trade creditors | 3 606.60 | 1 419.44 |
| Current owed to group member | 17 446.78 | 16 799.77 |
| Other non-interest bearing current liabilities | 8 282.84 | 516.81 |
| Current liabilities total | 29 336.22 | 18 736.02 |
| Balance sheet total (liabilities) | 231 276.03 | 207 443.76 |
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