Financial Statement

Financial Statement - Karstensens Skibsværft Group (KDK Holding ApS)

2010

2009

2008

2007

2006

Thousand DKK

Profit and loss account

Net turnover

595.959

542.097

557.517

490.302

382.367

Gross profit

133.564

92.721

113.419

83.487

82.128

Operating profit

28.310

4.551

13.528

6.749

5.842

Pre-tax profit

15.446

1.526

6.717

7.271

7.057

Profit for the year

12.413

938

4.704

5.407

5.459

Balance sheet

Fixed assets

83.057

85.336

90.334

87.526

26.220

Current assets

298.884

343.486

205.926

258.643

222.443

Assets

391.941

428.822

296.260

346.169

248.663

Equity

63.120

50.654

51.579

46.125

42.178

Provisions

8.692

6.404

11.535

6.165

6.279

Long-term liabilities

12.280

19.399

26.630

37.149

22.526

Current liabilities

297.849

352.365

206.516

256.730

177.680

Liabilities

310.129

371.764

233.146

293.879

200.206

Headcount

222

204

234

199

206

Launching and delivery – Newbuilding 417 ”Paula”

Thursday 1 December 2011, newbuilding 417 ”Paula” was handed over to owner Michael (Mick) Doyle, Killybegs, Irland from Karstensen Shipyard.

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