MAERSK CONTAINER INDUSTRY A/S — Credit Rating and Financial Key Figures

CVR number: 13823774
Bjerndrupvej 47, Almstrup Mark 6360 Tinglev
account@maerskbox.com
tel: 73643400
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales3 446 030.003 368 340.00
Change in finished goods inventory21 460.0038 143.00
Other operating income210.002 255.00
Purchases during the financial year-3 086 096.00-2 899 213.00
External services- 112 616.00- 113 312.00
Gross profit226 068.00319 927.00
Employee benefit expenses-92 877.00-96 616.00
Other operating expenses-2 786.00-2 762.00
Total depreciation-1 971.00-2 192.00
EBIT281 000.00336 000.00234 000.00128 434.00218 357.00
Other financial income21 414.0024 722.00
Pre-tax profit149 848.00243 079.00
Income taxes-38 830.00-52 259.00
Net earnings111 018.00190 820.00

Assets (kDKK)

2023
2024
Development expenditure26 853.0081 926.00
Intangible assets total26 853.0081 926.00
Land and waters5 698.004 076.00
Buildings1 233.0013 619.00
Tangible assets total6 931.0017 695.00
Investments total1.00
Long term receivables total
Finished products/goods78 418.00103 201.00
Inventories total78 418.00103 201.00
Current trade debtors528 805.0041 842.00
Current amounts owed by group member comp.456 010.001 190 198.00
Current other receivables26 662.0040 610.00
Current deferred tax assets2 559.00
Short term receivables total1 014 036.001 272 650.00
Cash and bank deposits24.0025.00
Cash and cash equivalents24.0025.00
Balance sheet total (assets)1 126 263.001 475 497.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital839 000.00171 000.00380 241.00102 000.00102 000.00
Shares repurchased214 158.00
Other reserves20 945.0063 902.00
Retained earnings115 757.00-30 340.00
Profit of the financial year111 018.00190 820.00
Shareholders equity total839 000.00171 000.00380 241.00349 720.00540 540.00
Non-current deferred tax liabilities189 641.00202 630.00
Non-current liabilities total189 641.00202 630.00
Current trade creditors70 319.0087 072.00
Current owed to group member367 759.00457 879.00
Short-term deferred tax liabilities26 964.0038 525.00
Other non-interest bearing current liabilities121 860.00148 851.00
Current liabilities total586 902.00732 327.00
Balance sheet total (liabilities)839 000.00171 000.00380 241.001 126 263.001 475 497.00
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