MARINE SERVICE PARTNERS JOINT VENTURE ApS — Credit Rating and Financial Key Figures
CVR number: 36051485
Grønlandsvej 1, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 581.94 | - 109.75 | -0.06 | -2.83 | 187.29 |
| EBIT | - 581.94 | - 109.75 | -0.06 | -2.83 | 187.29 |
| Other financial income | 4.98 | 0.03 | 0.53 | ||
| Other financial expenses | -2.03 | -33.54 | -30.00 | -0.06 | |
| Pre-tax profit | - 583.97 | - 143.30 | -25.07 | -2.86 | 187.82 |
| Net earnings | - 583.97 | - 143.30 | -25.07 | -2.86 | 187.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 493.40 | 1 135.79 | 66.84 | 1 357.06 | 2 764.79 |
| Prepayments and accrued income | 9.61 | 9.60 | 9.80 | 10.13 | |
| Current other receivables | 89.88 | 8.64 | 3.92 | ||
| Short term receivables total | 583.28 | 1 154.04 | 80.36 | 1 366.86 | 2 774.92 |
| Cash and bank deposits | 94.76 | 63.59 | 207.31 | 150.14 | 287.38 |
| Cash and cash equivalents | 94.76 | 63.59 | 207.31 | 150.14 | 287.38 |
| Balance sheet total (assets) | 678.04 | 1 217.63 | 287.67 | 1 517.00 | 3 062.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | - 802.07 | -1 386.04 | -1 529.34 | -1 554.41 | -1 557.27 |
| Profit of the financial year | - 583.97 | - 143.30 | -25.07 | -2.86 | 187.82 |
| Shareholders equity total | -1 326.04 | -1 469.34 | -1 494.41 | -1 497.27 | -1 309.45 |
| Non-current owed to group member | 1 419.45 | ||||
| Non-current owed to participating | 1 418.98 | 1 642.37 | |||
| Non-current other liabilities | 1 418.67 | ||||
| Non-current liabilities total | 1 418.98 | 1 642.37 | 1 418.67 | 1 419.45 | |
| Current trade creditors | 575.11 | 1 019.60 | 363.41 | 1 567.64 | 2 745.81 |
| Current owed to participating | 1 418.67 | 1 419.45 | |||
| Other non-interest bearing current liabilities | 10.00 | 25.00 | -1 418.67 | 27.17 | 206.48 |
| Current liabilities total | 585.11 | 1 044.60 | 363.41 | 1 594.82 | 4 371.74 |
| Balance sheet total (liabilities) | 678.04 | 1 217.63 | 287.67 | 1 517.00 | 3 062.30 |
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