Marina 2 A/S — Credit Rating and Financial Key Figures

CVR number: 37116122
Østre Havnevej 31, 5700 Svendborg
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-17.50-20.00-17.50
EBIT-17.50-20.00-17.50
Other financial income1 316.621 327.591 317.46
Other financial expenses-1 247.03-1 260.60-1 258.89
Net income from associates (fin.)166.09208.28201.92
Pre-tax profit218.19255.28242.99
Income taxes-11.44-10.36-9.15
Net earnings206.75244.92233.83

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Participating interests8 815.139 023.419 225.33
Investments total8 815.139 023.419 225.33
Non-current other receivables33 100.0033 100.0033 100.00
Long term receivables total33 100.0033 100.0033 100.00
Inventories total
Current other receivables631.80912.89929.88
Short term receivables total631.80912.89929.88
Balance sheet total (assets)42 546.9343 036.3143 255.21

Equity and liabilities (kDKK)

2016
2017
2018
Share capital1 000.001 000.001 000.00
Other reserves315.13523.41725.33
Retained earnings7 828.167 826.627 869.62
Profit of the financial year206.75244.92233.83
Shareholders equity total9 350.039 594.959 828.78
Non-current liabilities total
Current loans from credit institutions33 093.4433 321.8233 306.90
Current trade creditors20.0027.5032.50
Short-term deferred tax liabilities13.5721.8018.51
Other non-interest bearing current liabilities69.8870.2368.51
Current liabilities total33 196.8933 441.3633 426.43
Balance sheet total (liabilities)42 546.9343 036.3143 255.21
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