RAMBOLL OIL & GAS MIDDLE EAST A/S
CVR number: 25799151
Hannemanns Allé 53, 2300 København S
ramboll@ramboll.dk
tel: 45986700
Income statement (kQAR)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 901.00 | ||||
| External services | -1 363.00 | 209.00 | - 165.00 | -72.00 | |
| Gross profit | 5 538.00 | 166.00 | 163.00 | - 165.00 | -72.00 |
| Employee benefit expenses | -6 450.00 | - 161.00 | -63.00 | ||
| Other operating expenses | -1 718.00 | ||||
| Total depreciation | - 100.00 | -88.00 | -64.00 | ||
| EBIT | -2 730.00 | 126.00 | 162.00 | - 165.00 | -72.00 |
| Other financial income | 5.00 | ||||
| Other financial expenses | - 134.00 | - 144.00 | -7.00 | -14.00 | |
| Pre-tax profit | -2 859.00 | -18.00 | 155.00 | - 179.00 | -72.00 |
| Net earnings | -2 859.00 | -18.00 | 155.00 | - 179.00 | -72.00 |
Assets (kQAR)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 159.00 | 65.00 | 1.00 | ||
| Tangible assets total | 159.00 | 65.00 | 1.00 | ||
| Other receivables | 593.00 | 61.00 | 61.00 | 62.00 | 62.00 |
| Investments total | 593.00 | 61.00 | 61.00 | 62.00 | 62.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 886.00 | 148.00 | 74.00 | ||
| Current amounts owed by group member comp. | 644.00 | 1 767.00 | 1 349.00 | 9 617.00 | 8 001.00 |
| Prepayments and accrued income | 66.00 | 1.00 | 10.00 | 6.00 | 10.00 |
| Current other receivables | 65.00 | 19.00 | 1.00 | ||
| Short term receivables total | 1 661.00 | 1 916.00 | 1 452.00 | 9 623.00 | 8 012.00 |
| Cash and bank deposits | 1 506.00 | 51.00 | 1 552.00 | 475.00 | 803.00 |
| Cash and cash equivalents | 1 506.00 | 51.00 | 1 552.00 | 475.00 | 803.00 |
| Balance sheet total (assets) | 3 919.00 | 2 093.00 | 3 066.00 | 10 160.00 | 8 877.00 |
Equity and liabilities (kQAR)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5 167.00 | 5 167.00 | 5 167.00 | 5 167.00 | 5 167.00 |
| Retained earnings | - 716.00 | -3 575.00 | -3 593.00 | -3 437.00 | -3 616.00 |
| Profit of the financial year | -2 859.00 | -18.00 | 155.00 | - 179.00 | -72.00 |
| Shareholders equity total | 1 592.00 | 1 574.00 | 1 729.00 | 1 551.00 | 1 479.00 |
| Non-current liabilities total | |||||
| Advances received | 152.00 | 44.00 | |||
| Current trade creditors | 55.00 | 26.00 | 36.00 | 33.00 | 20.00 |
| Current owed to group member | 993.00 | 1 301.00 | 8 576.00 | 7 378.00 | |
| Other non-interest bearing current liabilities | 1 127.00 | 449.00 | |||
| Current liabilities total | 2 327.00 | 519.00 | 1 337.00 | 8 609.00 | 7 398.00 |
| Balance sheet total (liabilities) | 3 919.00 | 2 093.00 | 3 066.00 | 10 160.00 | 8 877.00 |
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