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Offshorehuset ApS — Credit Rating and Financial Key Figures
CVR number: 43580558
Kokbjerg 14, 6000 Kolding
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -57.03 | 1 582.45 | 1 589.54 |
| Costs of management | -45.99 | -50.01 | -39.99 |
| EBIT | - 103.02 | 1 532.44 | 1 549.54 |
| Other financial income | 10.83 | 0.13 | |
| Other financial expenses | -1 064.70 | - 536.55 | |
| Pre-tax profit | -92.19 | 467.87 | 1 013.00 |
| Income taxes | 19.03 | - 214.89 | - 332.30 |
| Net earnings | -73.15 | 252.97 | 680.70 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 29 828.18 | 29 432.73 | 28 860.39 |
| Tangible assets total | 29 828.18 | 29 432.73 | 28 860.39 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 378.29 | ||
| Current deferred tax assets | 19.03 | ||
| Short term receivables total | 397.32 | ||
| Cash and bank deposits | 218.82 | ||
| Cash and cash equivalents | 218.82 | ||
| Balance sheet total (assets) | 30 444.32 | 29 432.73 | 28 860.39 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 100.00 | 200.00 | 200.00 |
| Retained earnings | 5 900.00 | 10 726.85 | 10 979.82 |
| Profit of the financial year | -73.15 | 252.97 | 680.70 |
| Shareholders equity total | 5 926.85 | 11 179.82 | 11 860.52 |
| Provisions | 113.13 | 125.43 | |
| Non-current loans from credit institutions | 12 112.76 | 11 491.64 | |
| Non-current other liabilities | 2 108.22 | 2 161.87 | 2 161.87 |
| Non-current liabilities total | 2 108.22 | 14 274.64 | 13 653.51 |
| Current loans from credit institutions | 15 593.16 | 3 616.56 | 2 552.41 |
| Current trade creditors | 1 816.09 | 123.16 | 76.50 |
| Current owed to participating | 5 000.00 | ||
| Short-term deferred tax liabilities | 82.73 | 320.01 | |
| Other non-interest bearing current liabilities | 42.69 | 272.02 | |
| Current liabilities total | 22 409.25 | 3 865.14 | 3 220.94 |
| Balance sheet total (liabilities) | 30 444.32 | 29 432.73 | 28 860.39 |
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