AH MARINE ApS — Credit Rating and Financial Key Figures

CVR number: 29813612
Marbjerg Byvej 14 C, 4000 Roskilde
tel: 72476903
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit548.17
Employee benefit expenses- 446.51
Total depreciation-0.40
EBIT101.26
Other financial expenses-26.74
Pre-tax profit100.28
Income taxes-23.38
Net earnings76.90

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment1.46
Other tangible assets20.40
Tangible assets total21.86
Investments total5.43
Long term receivables total
Raw materials and consumables778.62
Finished products/goods70.33
Inventories total848.95
Current trade debtors55.88
Prepayments and accrued income8.48
Current other receivables79.70
Current deferred tax assets5.47
Short term receivables total149.54
Cash and bank deposits135.75
Cash and cash equivalents135.75
Balance sheet total (assets)1 161.54

Equity and liabilities (kDKK)

2016
Share capital125.00
Other reserves0.00
Retained earnings- 105.88
Profit of the financial year76.90
Shareholders equity total96.02
Non-current other liabilities476.00
Non-current liabilities total476.00
Current trade creditors116.34
Short-term deferred tax liabilities12.01
Other non-interest bearing current liabilities461.17
Current liabilities total589.52
Balance sheet total (liabilities)1 161.54
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