A.P. Møller - Mærsk A/S
MAERSK-B.CO
CPH
13050
DKK-235.00(-1.77%)
As of today
A.P. Møller - Mærsk A/S fundamentals
MAERSK-B.CO Balance Sheet
Period Ending | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
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Cash & Cash Equivalents | 1,883,382,855 | 2,629,593,924 | 3,057,321,590 | 3,204,324,886 | 4,050,543,305 | 4,482,987,876 | 2,554,587,601 | 1,607,393,857 | 4,262,803,931 | 2,285,499,860 | 2,306,068,517 | 3,264,985,803 | 3,507,000,000 | 4,008,000,000 | 4,105,000,000 | 2,171,000,000 | 2,851,000,000 | 4,768,000,000 | 5,865,000,000 | 11,832,000,000 | 10,057,000,000 | 6,701,000,000 | 6,575,000,000 | |
Short-Term Investments | 1,466,015,041 | 2,356,622,186 | 4,123,685,040 | 2,364,537,958 | 3,707,570,877 | 2,480,641,376 | 984,072,384 | 455,376,913 | 515,011,506 | 375,593,409 | 382,838,213 | 312,246,658 | 379,000,000 | 761,000,000 | 52,000,000 | 1,000,000 | 2,448,000,000 | 2,000,000 | 1,000,000 | 3,000,000 | 942,000,000 | 12,844,000,000 | 1,580,000,000 | |
Total Cash & Short-Term Investments | 3,349,397,896 | 4,986,216,111 | 7,181,006,631 | 5,568,862,845 | 7,758,114,182 | 6,963,629,253 | 3,538,659,986 | 2,062,770,771 | 4,777,815,437 | 2,661,093,270 | 2,688,906,731 | 3,577,232,461 | 3,886,000,000 | 4,769,000,000 | 4,157,000,000 | 2,172,000,000 | 5,299,000,000 | 4,770,000,000 | 5,866,000,000 | 16,835,000,000 | 10,999,000,000 | 19,545,000,000 | 8,155,000,000 | |
Net Receivables | 0 | 0 | 4,592,177,936 | 166,561,444 | 0 | 0 | 0 | 213,921,249 | 0 | 0 | 5,349,758,605 | 4,629,000,000 | 4,077,000,000 | 3,476,000,000 | 3,814,000,000 | 3,864,000,000 | 3,815,000,000 | 3,531,000,000 | 3,634,000,000 | 5,403,000,000 | 6,971,000,000 | 5,359,000,000 | 5,849,000,000 | |
Inventory | 588,468,836 | 664,332,707 | 751,848,187 | 975,891,420 | 1,461,791,668 | 1,898,513,883 | 1,529,013,684 | 1,807,066,525 | 1,858,287,100 | 2,245,881,038 | 2,311,562,954 | 1,253,613,880 | 1,139,000,000 | 781,000,000 | 862,000,000 | 974,000,000 | 1,064,000,000 | 1,430,000,000 | 1,049,000,000 | 1,457,000,000 | 1,604,000,000 | 1,658,000,000 | 1,601,000,000 | |
Other Current Assets | 3,685,241,936 | 4,288,565,291 | 549,946,152 | 6,368,357,767 | 7,178,883,658 | 9,521,705,123 | 6,823,450,235 | 7,154,712,620 | 7,795,636,583 | 8,591,524,712 | 8,822,000,000 | 8,877,000,000 | 7,123,000,000 | 1,992,000,000 | 2,310,000,000 | 17,071,000,000 | 7,777,000,000 | 1,969,000,000 | 2,187,000,000 | 2,107,000,000 | 2,837,000,000 | 4,938,000,000 | 2,587,000,000 | |
Total Current Assets | 7,623,108,669 | 9,939,114,110 | 12,800,005,831 | 12,931,195,847 | 16,398,789,509 | 18,383,848,259 | 12,227,061,990 | 11,238,471,165 | 14,271,009,864 | 13,689,960,904 | 13,990,609,829 | 18,361,473,167 | 16,225,000,000 | 11,018,000,000 | 11,143,000,000 | 24,081,000,000 | 18,829,000,000 | 11,700,000,000 | 12,736,000,000 | 25,802,000,000 | 40,063,000,000 | 31,500,000,000 | 34,072,000,000 | |
Property, Plant & Equipment (Net) | 13,932,088,011 | 15,660,019,957 | 17,420,792,629 | 23,708,514,303 | 29,608,891,091 | 35,972,233,085 | 42,398,489,493 | 45,744,488,302 | 43,467,541,966 | 44,475,705,110 | 46,325,019,008 | 41,368,887,868 | 44,671,000,000 | 43,999,000,000 | 41,496,000,000 | 31,071,000,000 | 30,275,000,000 | 33,092,000,000 | 31,738,000,000 | 34,659,000,000 | 36,750,000,000 | 34,412,000,000 | 36,307,000,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 621,403,137 | 478,087,206 | 91,000,000 | 87,000,000 | 334,000,000 | 723,000,000 | 645,000,000 | 637,000,000 | 968,000,000 | 1,561,000,000 | 5,205,000,000 | 5,161,000,000 | 5,130,000,000 | |
Intangible Assets | 80,110,883 | 180,120,757 | 219,030,906 | 4,409,753,838 | 3,872,686,086 | 3,397,731,716 | 2,660,584,760 | 2,492,346,201 | 2,609,665,162 | 5,033,335,660 | 5,437,188,833 | 4,318,517,503 | 2,727,000,000 | 1,835,000,000 | 3,286,000,000 | 3,642,000,000 | 3,628,000,000 | 6,466,000,000 | 7,243,000,000 | 6,758,000,000 | 7,991,000,000 | 7,280,000,000 | 7,237,000,000 | |
Goodwill & Intangible Assets | 80,110,883 | 180,120,757 | 219,030,906 | 4,409,753,838 | 3,872,686,086 | 3,397,731,716 | 2,660,584,760 | 2,492,346,201 | 2,609,665,162 | 5,033,335,660 | 6,058,591,970 | 4,796,604,710 | 2,818,000,000 | 1,922,000,000 | 3,620,000,000 | 4,365,000,000 | 4,273,000,000 | 7,103,000,000 | 8,211,000,000 | 8,319,000,000 | 13,196,000,000 | 10,124,000,000 | 9,824,000,000 | |
Long-Term Investments | 862,428,278 | 912,611,835 | 500,199,533 | 1,298,068,839 | 445,262,450 | 2,297,418,850 | 4,241,942,720 | 5,469,721,767 | 4,372,692,081 | 5,375,244,345 | 5,991,772,523 | 8,194,299,971 | 3,101,000,000 | 2,711,000,000 | 3,348,000,000 | 2,386,000,000 | -321,000,000 | 2,217,000,000 | 2,317,000,000 | 2,736,000,000 | 2,395,000,000 | 2,148,000,000 | 2,104,000,000 | |
Tax Assets | 2 | 0 | 0 | 207,646,597 | 718,507,769 | 807,587,016 | 835,078,142 | 1,067,103,109 | 915,853,506 | 861,316,671 | 668,726,194 | 479,197,746 | 536,000,000 | 891,000,000 | 590,000,000 | 302,000,000 | 267,000,000 | 237,000,000 | 249,000,000 | 0 | 399,000,000 | 343,000,000 | 365,000,000 | |
Other Non-Current Assets | 1,603,065,406 | 2,572,936,222 | 4,399,387,005 | 2,629,925,857 | 4,471,206,598 | 3,184,786,861 | 1,779,144,547 | 455,376,916 | 1,210,018,375 | 1,205,145,212 | 1,528,517,018 | 1,445,552,107 | 1,493,000,000 | 1,867,000,000 | 921,000,000 | 1,022,000,000 | 3,313,000,000 | 1,050,000,000 | 866,000,000 | 752,000,000 | 1,276,000,000 | 2,077,000,000 | 2,847,000,000 | |
Total Non-Current Assets | 16,477,692,580 | 19,325,688,771 | 22,539,410,074 | 32,253,909,434 | 39,116,553,994 | 45,659,757,528 | 51,915,239,662 | 55,229,036,295 | 52,575,771,090 | 56,950,746,998 | 60,572,626,713 | 56,284,542,402 | 52,619,000,000 | 51,390,000,000 | 49,975,000,000 | 39,146,000,000 | 37,807,000,000 | 43,699,000,000 | 43,381,000,000 | 46,469,000,000 | 53,617,000,000 | 51,078,000,000 | 53,625,000,000 | |
Other Assets | -109,216,425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 23,991,584,824 | 29,264,802,881 | 35,339,415,905 | 45,185,105,282 | 55,515,343,503 | 64,043,605,788 | 64,142,301,652 | 66,467,507,461 | 66,846,780,955 | 70,640,707,902 | 74,563,236,542 | 74,646,015,569 | 68,844,000,000 | 62,408,000,000 | 61,118,000,000 | 63,227,000,000 | 56,636,000,000 | 55,399,000,000 | 56,117,000,000 | 72,271,000,000 | 93,680,000,000 | 82,578,000,000 | 87,697,000,000 | |
Accounts Payable | 2,345,398,004 | 2,921,169,685 | 3,632,596,609 | 4,308,547,933 | 5,074,505,362 | 6,165,623,777 | 5,614,858,296 | 5,950,322,518 | 6,012,808,391 | 6,412,664,060 | 6,138,000,000 | 5,379,000,000 | 5,277,000,000 | 5,015,000,000 | 4,901,000,000 | 5,250,000,000 | 5,281,000,000 | 5,567,000,000 | 5,156,000,000 | 6,241,000,000 | 6,804,000,000 | 6,401,000,000 | 6,698,000,000 | |
Short-Term Debt | 2,990,241,166 | 2,682,530,823 | 2,574,797,596 | 2,252,703,847 | 2,634,233,532 | 3,385,412,592 | 2,237,343,901 | 2,324,829,113 | 2,255,026,134 | 2,253,909,522 | 0 | 3,041,000,000 | 1,412,000,000 | 1,335,000,000 | 2,015,000,000 | 2,437,000,000 | 1,994,000,000 | 2,003,000,000 | 2,149,000,000 | 2,867,000,000 | 3,287,000,000 | 2,847,000,000 | 3,210,000,000 | |
Tax Payables | 338,245,953 | 404,552,911 | 393,599,632 | 0 | 701,872,367 | 827,727,806 | 1,015,292,006 | 495,041,879 | 770,644,165 | 610,339,290 | 497,335,197 | 522,693,872 | 316,000,000 | 217,000,000 | 212,000,000 | 282,000,000 | 316,000,000 | 307,000,000 | 305,000,000 | 424,000,000 | 569,000,000 | 442,000,000 | 621,000,000 | |
Deferred Revenue | 338,245,953 | 404,552,911 | 708,843,782 | 2,566,473,878 | 701,872,367 | 3,150,762,612 | 2,856,501,906 | 3,281,794,550 | 770,644,165 | 610,339,290 | 497,335,197 | 522,693,872 | 316,000,000 | 217,000,000 | 212,000,000 | 282,000,000 | 316,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Current Liabilities | 342,767,202 | 585,181,052 | 1,601,549,618 | 3,055,212,739 | 2,616,890,243 | 3,591,709,035 | 3,635,309,954 | 3,286,415,713 | 3,225,645,326 | 2,946,628,038 | 5,499,749,975 | 4,577,306,128 | 1,965,000,000 | 2,490,000,000 | 3,181,000,000 | 6,224,000,000 | 3,816,000,000 | 1,958,000,000 | 2,444,000,000 | 2,561,000,000 | 2,661,000,000 | 2,701,000,000 | 3,394,000,000 | |
Total Current Liabilities | 6,016,652,325 | 6,593,434,471 | 8,202,543,455 | 9,609,802,061 | 11,027,501,504 | 13,968,322,252 | 12,502,804,157 | 12,056,609,223 | 12,264,124,016 | 12,223,540,910 | 12,135,085,172 | 13,545,619,107 | 9,602,000,000 | 9,491,000,000 | 10,733,000,000 | 14,757,000,000 | 11,407,000,000 | 9,835,000,000 | 10,054,000,000 | 12,093,000,000 | 13,321,000,000 | 12,391,000,000 | 13,923,000,000 | |
Long-Term Debt | 5,865,755,634 | 5,761,158,184 | 5,010,013,101 | 12,273,198,836 | 15,864,686,935 | 17,056,707,078 | 17,617,026,845 | 18,900,163,666 | 15,773,409,208 | 14,728,602,345 | 17,389,362,414 | 12,725,485,768 | 10,913,000,000 | 11,408,000,000 | 13,320,000,000 | 15,076,000,000 | 9,894,000,000 | 14,750,000,000 | 13,224,000,000 | 12,468,000,000 | 12,356,000,000 | 11,967,000,000 | 13,267,000,000 | |
Non-Current Deferred Revenue | 2 | 0 | 0 | 2 | 0 | 2 | 0 | 3,462,790,025 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 337,680,796 | 455,122,025 | 375,195,205 | 1,736,204,746 | 2,226,843,167 | 1,710,402,815 | 1,026,695,580 | 1,157,023,202 | 0 | 1,048,589,779 | 1,395,587,080 | 1,111,835,018 | 701,000,000 | 280,000,000 | 605,000,000 | 461,000,000 | 372,000,000 | 362,000,000 | 525,000,000 | 520,000,000 | 883,000,000 | 766,000,000 | 834,000,000 | |
Other Non-Current Liabilities | 859,743,786 | 773,589,054 | 841,501,436 | 1,882,620,185 | 2,202,244,009 | 2,619,280,406 | 3,384,992,148 | 301,145,664 | 4,386,784,880 | 4,065,728,847 | 4,199,522,515 | 5,784,244,407 | 6,104,000,000 | 5,770,000,000 | 4,975,000,000 | 1,969,000,000 | 1,943,000,000 | 1,977,000,000 | 1,985,000,000 | 1,602,000,000 | 2,088,000,000 | 1,886,000,000 | 1,726,000,000 | |
Total Non-Current Liabilities | 7,063,180,218 | 6,989,869,264 | 6,226,709,743 | 15,892,023,769 | 20,293,774,112 | 21,386,390,301 | 22,028,714,574 | 23,821,122,557 | 20,160,194,088 | 22,125,802,848 | 22,984,472,011 | 18,509,730,175 | 17,017,000,000 | 17,178,000,000 | 18,295,000,000 | 17,045,000,000 | 11,837,000,000 | 16,727,000,000 | 15,209,000,000 | 14,590,000,000 | 15,327,000,000 | 14,619,000,000 | 15,827,000,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,141,440,938 | 0 | 208,000,000 | 143,000,000 | 123,000,000 | 200,000,000 | 452,000,000 | 2,266,000,000 | 8,577,000,000 | 8,747,000,000 | 10,551,000,000 | 11,614,000,000 | 10,448,000,000 | 11,412,000,000 | |
Total Liabilities | 13,079,832,544 | 13,583,303,736 | 14,429,253,199 | 25,501,825,830 | 31,321,275,616 | 35,354,712,553 | 34,531,518,731 | 35,877,731,780 | 32,424,318,104 | 34,349,343,758 | 35,119,557,183 | 32,055,349,283 | 26,619,000,000 | 26,669,000,000 | 29,028,000,000 | 31,802,000,000 | 23,244,000,000 | 26,562,000,000 | 25,263,000,000 | 26,683,000,000 | 28,648,000,000 | 27,488,000,000 | 29,750,000,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 793,000,000 | 480,000,000 | 792,000,000 | 1,047,000,000 | 0 | 0 | |
Common Stock | 621,106,603 | 743,484,364 | 801,048,141 | 697,337,237 | 777,970,481 | 859,601,095 | 821,805,129 | 846,442,668 | 784,201,794 | 767,243,786 | 779,146,660 | 813,655,192 | 3,985,000,000 | 3,906,000,000 | 3,774,000,000 | 3,774,000,000 | 3,774,000,000 | 3,774,000,000 | 3,632,000,000 | 3,513,000,000 | 3,392,000,000 | 3,186,000,000 | 2,870,000,000 | |
Retained Earnings | 0 | 0 | 0 | 0 | 0 | 25,605,201,407 | 0 | 0 | 784,201,794 | 0 | 37,219,814,952 | 37,952,000,000 | 37,964,000,000 | 32,068,000,000 | 28,677,000,000 | 27,069,000,000 | 29,756,000,000 | 25,117,000,000 | 26,698,000,000 | 41,787,000,000 | 61,646,000,000 | 51,822,000,000 | 55,290,000,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,139,000,000 | -407,000,000 | -887,000,000 | -1,193,000,000 | -234,000,000 | -921,000,000 | -793,000,000 | -480,000,000 | -792,000,000 | -1,047,000,000 | -978,000,000 | -1,243,000,000 | |
Other Total Stockholders' Equity | 10,181,429,252 | 14,758,063,152 | 19,930,536,953 | 18,771,157,269 | 22,059,250,345 | 554,751,663 | 27,133,963,957 | 27,800,712,429 | 30,819,344,596 | 33,119,414,968 | -991,267,628 | -2,604,767 | 0 | 0 | 0 | 0 | 12,000,000 | -793,000,000 | -480,000,000 | -792,000,000 | -1,047,000,000 | -978,000,000 | -1,243,000,000 | |
Total Stockholders' Equity | 10,802,535,855 | 15,501,547,516 | 20,731,585,094 | 19,468,494,506 | 22,837,220,826 | 27,023,464,998 | 27,955,769,086 | 28,647,155,097 | 32,387,748,184 | 33,886,658,754 | 37,007,693,984 | 39,902,050,425 | 41,542,000,000 | 35,087,000,000 | 31,258,000,000 | 30,609,000,000 | 32,621,000,000 | 28,098,000,000 | 29,850,000,000 | 44,508,000,000 | 63,991,000,000 | 54,030,000,000 | 56,917,000,000 | |
Total Equity | 10,911,752,280 | 15,591,523,330 | 20,820,873,899 | 19,575,886,978 | 24,194,067,886 | 28,688,893,234 | 29,610,782,919 | 30,589,775,680 | 34,422,462,849 | 36,291,364,143 | 39,443,679,358 | 42,590,666,285 | 42,225,000,000 | 35,739,000,000 | 32,090,000,000 | 31,425,000,000 | 33,392,000,000 | 28,837,000,000 | 30,854,000,000 | 45,588,000,000 | 65,032,000,000 | 55,090,000,000 | 57,947,000,000 | |
Total Liabilities & Stockholders' Equity | 23,991,584,824 | 29,264,802,881 | 35,339,415,905 | 45,185,105,282 | 55,515,343,503 | 64,043,605,788 | 64,142,301,652 | 66,467,507,461 | 66,846,780,955 | 70,640,707,902 | 74,563,236,542 | 74,646,015,569 | 68,844,000,000 | 62,408,000,000 | 61,118,000,000 | 63,227,000,000 | 56,636,000,000 | 55,399,000,000 | 56,117,000,000 | 72,271,000,000 | 93,680,000,000 | 82,578,000,000 | 87,697,000,000 | |
Minority Interest | 109,216,425 | 89,975,814 | 89,288,805 | 107,392,472 | 1,356,847,060 | 1,665,428,236 | 1,655,013,833 | 1,942,620,583 | 2,034,714,665 | 2,404,705,389 | 2,435,985,374 | 2,688,615,860 | 683,000,000 | 652,000,000 | 832,000,000 | 816,000,000 | 771,000,000 | 739,000,000 | 1,004,000,000 | 1,080,000,000 | 1,041,000,000 | 1,060,000,000 | 1,030,000,000 | |
Total Liabilities & Total Equity | 23,991,584,824 | 29,264,802,881 | 35,339,415,905 | 45,185,105,282 | 55,515,343,503 | 64,043,605,788 | 64,142,301,652 | 66,467,507,461 | 66,846,780,955 | 70,640,707,902 | 74,563,236,542 | 74,646,015,569 | 68,844,000,000 | 62,408,000,000 | 61,118,000,000 | 63,227,000,000 | 56,636,000,000 | 55,399,000,000 | 56,117,000,000 | 72,271,000,000 | 93,680,000,000 | 82,578,000,000 | 87,697,000,000 | |
Total Investments | 2,328,443,319 | 3,269,234,021 | 4,623,884,573 | 3,662,606,797 | 4,152,833,327 | 4,778,060,226 | 5,226,015,105 | 5,925,098,681 | 4,887,703,587 | 5,750,837,754 | 6,374,610,736 | 8,506,546,629 | 3,480,000,000 | 3,472,000,000 | 3,400,000,000 | 2,387,000,000 | 2,127,000,000 | 2,219,000,000 | 2,318,000,000 | 2,739,000,000 | 2,395,000,000 | 2,148,000,000 | 2,104,000,000 | |
Total Debt | 8,855,996,801 | 8,535,186,970 | 8,367,272,190 | 14,525,902,683 | 18,498,920,468 | 20,439,968,713 | 19,854,370,747 | 21,224,992,779 | 18,028,435,342 | 19,163,292,376 | 19,684,973,777 | 15,772,250,582 | 12,325,000,000 | 12,743,000,000 | 15,335,000,000 | 17,513,000,000 | 11,885,000,000 | 16,753,000,000 | 15,373,000,000 | 15,335,000,000 | 15,643,000,000 | 14,814,000,000 | 16,477,000,000 | |
Net Debt | 6,972,613,946 | 5,905,593,046 | 5,309,950,600 | 11,321,577,797 | 14,448,377,163 | 15,956,980,837 | 17,299,783,146 | 19,617,598,922 | 13,765,631,411 | 16,877,792,516 | 17,378,905,260 | 12,507,264,779 | 8,818,000,000 | 8,735,000,000 | 11,230,000,000 | 15,342,000,000 | 9,034,000,000 | 11,985,000,000 | 9,508,000,000 | 3,503,000,000 | 5,586,000,000 | 8,113,000,000 | 9,902,000,000 |