MAERSK SHIPPING 1 A/S
CVR number: 34887330
Esplanaden 50, 1263 København K
tel: 33633363
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -21.00 | -27.00 | -23.00 | -13.00 | -28.00 |
| Gross profit | -21.00 | -27.00 | -23.00 | -13.00 | -28.00 |
| EBIT | -21.00 | -27.00 | -23.00 | -13.00 | -28.00 |
| Other financial expenses | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| Net income from associates (fin.) | -8.00 | -9.00 | -12.00 | -10.00 | -15.00 |
| Pre-tax profit | -30.00 | -37.00 | -36.00 | -24.00 | -44.00 |
| Income taxes | 6.00 | 8.00 | 8.00 | 1.00 | 9.00 |
| Net earnings | -24.00 | -29.00 | -28.00 | -23.00 | -35.00 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 882.00 | 873.00 | 861.00 | 851.00 | 836.00 |
| Investments total | 882.00 | 873.00 | 861.00 | 851.00 | 836.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28 631.00 | 28 605.00 | 28 577.00 | 28 580.00 | 28 559.00 |
| Current deferred tax assets | 6.00 | 16.00 | 24.00 | 5.00 | 10.00 |
| Short term receivables total | 28 637.00 | 28 621.00 | 28 601.00 | 28 585.00 | 28 569.00 |
| Balance sheet total (assets) | 29 519.00 | 29 494.00 | 29 462.00 | 29 436.00 | 29 405.00 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 882.00 | 873.00 | |||
| Other reserves | 861.00 | 851.00 | 836.00 | ||
| Retained earnings | 28 142.00 | 28 127.00 | 28 110.00 | 28 092.00 | 28 084.00 |
| Profit of the financial year | -24.00 | -29.00 | -28.00 | -23.00 | -35.00 |
| Shareholders equity total | 29 500.00 | 29 471.00 | 29 443.00 | 29 420.00 | 29 385.00 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 17.00 | 19.00 | 16.00 | 20.00 |
| Current owed to group member | 6.00 | 6.00 | |||
| Other non-interest bearing current liabilities | -1.00 | ||||
| Current liabilities total | 19.00 | 22.00 | 19.00 | 16.00 | 20.00 |
| Balance sheet total (liabilities) | 29 519.00 | 29 494.00 | 29 462.00 | 29 436.00 | 29 405.00 |
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