Marine Fluid Technology A/S - CVR: 39732610

2023, EUR

14.06.2024

Bruttoresultat

3.846'

Primær drift

3.276'

Årets resultat

2.571'

Aktiver

5.508'

Kortfristede aktiver

5.501'

Egenkapital

4.185'

Afkastningsgrad

59 %

Soliditetsgrad

76 %

Likviditetsgrad

416 %

Resultat

14.06.2024

Årsrapport	2023 14.06.2024	2022 22.06.2023	2021 28.06.2022	2020 10.06.2021	2018 03.07.2020
Nettoomsætning
Bruttoresultat	3.845.984	2.700.786	238.219	463.213	404.232
Resultat af primær drift	3.276.123	2.441.830	78.959	309.149	305.616
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0
Finansielle indtægter	62.627	14.701	13.828	1.493	0
Finansieringsomkostninger	0	0	0	0	0
Andre finansielle omkostninger	-44.165	-36.180	-5.803	-34.188	-1.425
Resultat før skat	3.301.713	2.418.171	88.834	276.454	304.191
Resultat	2.571.298	1.884.781	67.865	215.060	235.381
Forslag til udbytte	-2.700.000	-537.888	0	-235.237	-66.937

Aktiver

14.06.2024

Årsrapport	2023 14.06.2024	2022 22.06.2023	2021 28.06.2022	2020 10.06.2021	2018 03.07.2020
Kortfristede varebeholdninger	216.218	408.026	121.083	73.620	88.921
Kortfristede tilgodehavender fra salg og tjenesteydelser	2.420.844	1.537.009	73.935	59.968	126.960
Likvider	2.864.155	1.394.015	230.478	397.583	191.437
Kortfristede aktiver	5.501.217	3.339.050	425.496	531.171	407.318
Immaterielle aktiver og goodwill	0	0	0	0	0
Finansielle anlægsaktiver	7.225	7.241	7.241	4.486	4.338
Materielle aktiver	0	0	0	0	0
Langfristede aktiver	7.225	7.241	7.241	4.486	4.338
Aktiver	5.508.442	3.346.291	432.737	535.657	411.656

Aktiver

14.06.2024

Passiver

14.06.2024

Årsrapport	2023 14.06.2024	2022 22.06.2023	2021 28.06.2022	2020 10.06.2021	2018 03.07.2020
Forslag til udbytte	2.700.000	537.888	0	235.237	66.937
Egenkapital	4.185.296	2.155.444	270.664	437.961	288.931
Hensatte forpligtelser	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0
Anden langfristet gæld			0	0	0
Leverandører af varer og tjenesteydelser	445.494	432.208	14.297	0	35.837
Kortfristede forpligtelser	1.323.146	1.190.847	162.073	97.696	122.725
Gældsforpligtelser	1.323.146	1.190.847	162.073	97.696	122.725
Forpligtelser	1.323.146	1.190.847	162.073	97.696	122.725
Passiver	5.508.442	3.346.291	432.737	535.657	411.656

Passiver

14.06.2024

Nøgletal

14.06.2024

Årsrapport	2023 14.06.2024	2022 22.06.2023	2021 28.06.2022	2020 10.06.2021	2018 03.07.2020
Afkastningsgrad	59,5 %	73,0 %	18,2 %	57,7 %	74,2 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	61,4 %	87,4 %	25,1 %	49,1 %	81,5 %
Payout-ratio	105,0 %	28,5 %	Na.	109,4 %	28,4 %
Gældsdæknings-nøgletal	Na.	Na.	Na.	Na.	Na.
Soliditestgrad	76,0 %	64,4 %	62,5 %	81,8 %	70,2 %
Likviditetsgrad	415,8 %	280,4 %	262,5 %	543,7 %	331,9 %

Resultat

14.06.2024

Gæld

14.06.2024

Årsrapport

14.06.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 14.06.2024)

Information om virksomhedens regnskabsklasse:The annual report of Marine Fluid Technology A/S for 2023 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B.

Oplysning om pantsætninger og sikkerhedsstillelser:4. Collaterals and securities No securities or mortgages exist at the balance sheet date.

Beretning

14.06.2024

Dato for ledelsens godkendelse af årsrapporten:2024-06-07

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Marine Fluid Technology A/S for the financial year 1 January 2023 - 31 December 2023. The Annual Report is presented in accordance with the Danish Financial Statements Act. In our opinion, the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 31 December 2023 and of the results of the Company's operations for the financial year 1 January 2023 - 31 December 2023. In our opinion, the Management's Review includes a true and fair account of the matters addressed in the review. We recommend that the Annual Report be adopted at the Annual General Meeting. Hellerup, 7 June 2024 Executive Board Jens Nimgård Byrgesen Supervisory Board Else Nimgård Byrgesen Lars Byrgesen Jens Nimgård Byrgesen Formand

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Marine Fluid Technology A/S for the financial year 1 January 2023 - 31 December 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities Marine Fluid Technology A/S philosophy is to Re-think marine lubrication consumption, providing shipowners with solutions that will Reduce, Re-use & Recycle lubrication oil onboard vessels. Through development and manufacturing of the innovative and sustainable SEA-Mate Blending-on-Board system, flexible and efficient cylinder lubrication is secured for every vessel. Energy efficiency is a top priority and through the combination of Blending-on-Board & the SEA-Mate main engine filter solution, reduced fuel consumption of up to 2% can be realized, by simple and safe operation. By using the SEA-Mate XRF oil Analyzer, diligent monitoring of oil quality onboard vessels is easy, leading to lower engine wear and extended engine component lifetime, reducing expensive maintenance. Additional activities include on-board field services, pipe installations onboard and engine inspection focusing on quality and efficiency. Supporting Shipowners on their decarbonization journey, is our license to operate, Reducing lubrication oil consumption by 20-40%, Re-use & Recycle lubrication oil, instead of disposal to waste. All this covered by 24/7 global after-sale service, to support customer requirements.