Kaslund Marine ApS — Credit Rating and Financial Key Figures

CVR number: 42264636
Strandvejen 70, Vester Åby 5600 Faaborg
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Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit385.96254.66
Employee benefit expenses- 439.13- 217.44
Total depreciation- 112.50
EBIT- 165.6637.22
Other financial expenses-11.03-8.80
Pre-tax profit- 176.7028.42
Income taxes38.87-6.72
Net earnings- 137.8221.70

Assets (kDKK)

2021
2022
Goodwill1 012.50
Intangible assets total1 012.50
Tangible assets total
Investments total
Long term receivables total
Finished products/goods549.00
Inventories total549.00
Current trade debtors1.94
Current amounts owed by group member comp.49.48
Current other receivables18.483.04
Current deferred tax assets49.48
Short term receivables total69.9052.53
Cash and bank deposits278.021 000.68
Cash and cash equivalents278.021 000.68
Balance sheet total (assets)1 909.411 053.20

Equity and liabilities (kDKK)

2021
2022
Share capital50.0050.00
Retained earnings1 090.00952.18
Profit of the financial year- 137.8221.70
Shareholders equity total1 002.181 023.88
Provisions10.61
Non-current liabilities total
Current loans from credit institutions104.87
Current trade creditors147.22
Current owed to group member507.50
Short-term deferred tax liabilities17.33
Other non-interest bearing current liabilities137.0412.00
Current liabilities total896.6329.33
Balance sheet total (liabilities)1 909.411 053.20
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