Maersk Supply Service Nigeria A/S
CVR number: 37041637
Esplanaden 50, 1263 København K
tel: 33633363
Income statement (kUSD)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 15 693.00 | 3 046.00 | ||
| External services | -8 467.00 | -2 561.00 | -18.00 | -14.00 |
| Gross profit | 7 226.00 | 485.00 | -18.00 | -14.00 |
| Other operating expenses | -11 124.00 | |||
| Total depreciation | -3 631.00 | - 744.00 | ||
| EBIT | 3 595.00 | -11 383.00 | -18.00 | -14.00 |
| Other financial income | 10.00 | 608.00 | 66.00 | 35.00 |
| Other financial expenses | -2 981.00 | -1 553.00 | -14.00 | -2.00 |
| Pre-tax profit | 624.00 | -12 328.00 | 34.00 | 19.00 |
| Income taxes | - 487.00 | - 385.00 | -37.00 | -7.00 |
| Net earnings | 137.00 | -12 713.00 | -3.00 | 12.00 |
Assets (kUSD)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 43 369.00 | |||
| Tangible assets total | 43 369.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 84.00 | |||
| Inventories total | 84.00 | |||
| Current trade debtors | 1 977.00 | |||
| Current amounts owed by group member comp. | 3 506.00 | 3 098.00 | 3 071.00 | 19.00 |
| Current other receivables | 176.00 | 1.00 | 4.00 | |
| Current deferred tax assets | 394.00 | 72.00 | 3.00 | |
| Short term receivables total | 6 053.00 | 3 170.00 | 3 075.00 | 23.00 |
| Cash and bank deposits | 1 634.00 | 53.00 | 3.00 | 3.00 |
| Cash and cash equivalents | 1 634.00 | 53.00 | 3.00 | 3.00 |
| Balance sheet total (assets) | 51 140.00 | 3 223.00 | 3 078.00 | 26.00 |
Equity and liabilities (kUSD)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 77.00 | 77.00 | 77.00 | 77.00 |
| Retained earnings | 10 000.00 | 10 137.00 | -2 576.00 | -2 579.00 |
| Profit of the financial year | 137.00 | -12 713.00 | -3.00 | 12.00 |
| Shareholders equity total | 10 214.00 | -2 499.00 | -2 502.00 | -2 490.00 |
| Provisions | 214.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 1 086.00 | 158.00 | 32.00 | 43.00 |
| Current owed to group member | 38 961.00 | 5 564.00 | 5 548.00 | 2 468.00 |
| Short-term deferred tax liabilities | 154.00 | 5.00 | ||
| Other non-interest bearing current liabilities | 511.00 | |||
| Current liabilities total | 40 712.00 | 5 722.00 | 5 580.00 | 2 516.00 |
| Balance sheet total (liabilities) | 51 140.00 | 3 223.00 | 3 078.00 | 26.00 |
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