Maersk Decom A/S - CVR: 39644053

2021, USD

10.05.2022

Bruttoresultat

-3.859'

Primær drift

Na.

Årets resultat

-3.092'

Aktiver

7.637'

Kortfristede aktiver

7.578'

Egenkapital

6.479'

Afkastningsgrad

0 %

Soliditetsgrad

85 %

Likviditetsgrad

+500%

Resultat

10.05.2022

Årsrapport	2021 10.05.2022	2020 21.05.2021	2019 25.05.2020	2018 24.05.2019
Nettoomsætning
Bruttoresultat	-3.859.000	-4.453.000	-5.196.000	-2.463.000
Resultat af primær drift	0	0	0	-2.463.000
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0
Finansielle indtægter	19.000	152.000	69.000	9.000
Finansieringsomkostninger	0	0	0	0
Andre finansielle omkostninger	-49.000	-9.000	-40.000	-118.000
Resultat før skat	-3.889.000	-4.310.000	-5.167.000	-2.572.000
Resultat	-3.092.000	-3.818.000	-4.291.000	-2.320.000
Forslag til udbytte	0	0	0	0

Aktiver

10.05.2022

Årsrapport	2021 10.05.2022	2020 21.05.2021	2019 25.05.2020	2018 24.05.2019
Kortfristede varebeholdninger	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	2.066.000	1.625.000	1.265.000	3.797.000
Likvider	5.512.000	3.128.000	5.437.000	0
Kortfristede aktiver	7.578.000	4.753.000	6.702.000	3.797.000
Immaterielle aktiver og goodwill	0	0	0	0
Finansielle anlægsaktiver	59.000	59.000	0	0
Materielle aktiver	0	0	0	0
Langfristede aktiver	59.000	59.000	0	0
Aktiver	7.637.000	4.812.000	6.702.000	3.797.000

Aktiver

10.05.2022

Passiver

10.05.2022

Årsrapport	2021 10.05.2022	2020 21.05.2021	2019 25.05.2020	2018 24.05.2019
Forslag til udbytte	0	0	0	0
Egenkapital	6.479.000	3.571.000	5.389.000	1.680.000
Hensatte forpligtelser	0	0	0	0
Langfristet gæld til banker	0	0	0	0
Anden langfristet gæld	0	0	0	0
Leverandører af varer og tjenesteydelser	179.000	172.000	66.000	612.000
Kortfristede forpligtelser	1.158.000	1.241.000	1.313.000	2.117.000
Gældsforpligtelser	1.158.000	1.241.000	1.313.000	2.117.000
Forpligtelser	1.158.000	1.241.000	1.313.000	2.117.000
Passiver	7.637.000	4.812.000	6.702.000	3.797.000

Passiver

10.05.2022

Nøgletal

10.05.2022

Årsrapport	2021 10.05.2022	2020 21.05.2021	2019 25.05.2020	2018 24.05.2019
Afkastningsgrad	Na.	Na.	Na.	-64,9 %
Dækningsgrad	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.
Egenkapitals-forretning	-47,7 %	-106,9 %	-79,6 %	-138,1 %
Payout-ratio	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.	Na.	Na.
Soliditestgrad	84,8 %	74,2 %	80,4 %	44,2 %
Likviditetsgrad	654,4 %	383,0 %	510,4 %	179,4 %

Resultat

10.05.2022

Gæld

10.05.2022

Årsrapport

10.05.2022

Nyeste:01.01.2021- 31.12.2021(offentliggjort: 10.05.2022)

Information om virksomhedens regnskabsklasse:This annual report has been presented in accordance with the provisions of the Danish Financial Statements Act governing reporting class B enterprises with addition of a few provisions for reporting class C. The annual accounts are presented in American dollars (USD). The exchange rate of USD to DKK was 6. 566 at 31 December 2021. The accounting policies applied to these financial statements are consistent with those applied last year. The Annual Report is not prepared on a going concern basis and that recognition, measurement and presentation are taken into account for that matter.

Beretning

10.05.2022

Dato for ledelsens godkendelse af årsrapporten:2022-04-28

Oplysning om usædvanlige forhold:1 Unusual circumstances During 2022, the last and only remaining project in Mærsk Decom A/S was to be executed by its subsidiary, Mærsk Decom Mauritania A/S. However this project has been novated to a third party, consequently there is no remaining activity. Therefore, the Company is expected to enter into solvent liquidation in 2022. As a consequence of the expected solvent liquidation, the Company's Annual Report is not prepared on a going concern basis, and that recognition, measurement and preparation are made with due consideration to this.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The Board of Directors and the Executive Board have today considered and approved the Annual Report of Mærsk Decom A/S for the financial year 1 January - 31 December 2021.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesMærsk Decom is a stand-alone Joint Venture, owned by Mærsk Supply Service A/S and Mærsk Drilling A/S, providing bundled full-scope decommissioning solutions for the offshore oil & gas industry.