MARITIMT FORSØGSCENTER A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 18615088
Østergade 3, Lyndby 4070 Kirke Hyllinge
tel: 46437036
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 554.92 | 536.73 | 435.59 | 103.44 | |
| External services | - 172.14 | - 188.38 | - 170.83 | -75.47 | |
| Gross profit | 382.78 | 348.35 | 264.76 | 27.97 | 14.80 |
| Employee benefit expenses | - 338.54 | - 323.13 | - 266.87 | -80.82 | -53.54 |
| Total depreciation | -11.01 | -8.26 | -12.20 | -9.15 | |
| EBIT | 33.23 | 16.96 | -14.30 | -62.00 | -38.74 |
| Other financial income | -0.38 | ||||
| Pre-tax profit | 33.23 | 16.96 | -14.30 | -62.00 | -39.12 |
| Net earnings | 33.23 | 16.96 | -14.30 | -62.00 | -39.12 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.03 | 24.77 | 36.60 | 27.45 | |
| Tangible assets total | 33.03 | 24.77 | 36.60 | 27.45 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 8.00 | ||
| Inventories total | 10.00 | 10.00 | 8.00 | ||
| Current other receivables | 6.20 | 2.56 | 34.74 | 4.08 | 7.93 |
| Short term receivables total | 6.20 | 2.56 | 34.74 | 4.08 | 7.93 |
| Cash and bank deposits | 205.79 | 200.62 | 148.36 | 69.43 | 35.81 |
| Cash and cash equivalents | 205.79 | 200.62 | 148.36 | 69.43 | 35.81 |
| Balance sheet total (assets) | 255.02 | 237.95 | 227.70 | 100.96 | 43.74 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 99.28 | 132.22 | 148.92 | 133.76 | 39.12 |
| Profit of the financial year | 33.23 | 16.96 | -14.30 | -62.00 | -39.12 |
| Shareholders equity total | 132.51 | 149.18 | 134.61 | 71.76 | |
| Non-current liabilities total | |||||
| Current trade creditors | 33.25 | 22.50 | 30.94 | 10.00 | 6.25 |
| Other non-interest bearing current liabilities | 89.26 | 66.27 | 62.15 | 19.20 | 37.49 |
| Current liabilities total | 122.51 | 88.77 | 93.09 | 29.20 | 43.74 |
| Balance sheet total (liabilities) | 255.02 | 237.95 | 227.70 | 100.96 | 43.74 |
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