Odfjell Gas Denmark A/S
CVR number: 36953047
Philip Heymans Alle 29, 2900 Hellerup
morten.henriksen@odfjellgas.com
tel: 45950004
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 150.00 | 373.84 | 856.19 | ||
| External services | - 515.14 | -28.19 | 164.56 | -11.04 | |
| Gross profit | - 365.14 | 345.65 | 1 020.75 | -11.04 | |
| Employee benefit expenses | -1 275.99 | - 797.82 | -0.14 | ||
| Total depreciation | - 192.50 | ||||
| EBIT | -1 833.64 | - 452.16 | 1 020.61 | -11.04 | |
| Other financial income | 83.72 | ||||
| Other financial expenses | -1.24 | -35.55 | -58.23 | -1.95 | |
| Pre-tax profit | -1 834.87 | - 487.71 | 962.37 | -12.98 | 83.72 |
| Net earnings | -1 834.87 | - 487.71 | 962.37 | -12.98 | 83.72 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.26 | ||||
| Current other receivables | 174.64 | 179.31 | 44.27 | ||
| Short term receivables total | 174.64 | 179.31 | 44.27 | 14.26 | |
| Cash and bank deposits | 39.80 | 25.50 | 1 081.48 | 37.50 | |
| Cash and cash equivalents | 39.80 | 25.50 | 1 081.48 | 37.50 | |
| Balance sheet total (assets) | 214.43 | 204.81 | 1 125.76 | 37.50 | 14.26 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Retained earnings | -2 710.54 | -4 545.41 | -5 033.11 | -4 070.74 | -4 083.72 |
| Profit of the financial year | -1 834.87 | - 487.71 | 962.37 | -12.98 | 83.72 |
| Shareholders equity total | - 545.41 | -1 033.12 | -70.73 | -83.72 | |
| Non-current liabilities total | |||||
| Current trade creditors | 362.94 | 362.94 | 10.00 | 20.00 | |
| Current owed to participating | 200.37 | 875.00 | 932.18 | ||
| Current owed to group member | 101.22 | ||||
| Other non-interest bearing current liabilities | 196.54 | 254.32 | 14.26 | ||
| Current liabilities total | 759.84 | 1 237.93 | 1 196.49 | 121.22 | 14.26 |
| Balance sheet total (liabilities) | 214.43 | 204.81 | 1 125.76 | 37.50 | 14.26 |
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