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Offshore Power Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39505762
Østergade 39, 4660 Store Heddinge
t.b.larsen.seaconsult@aol.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 054.42 | 1 167.00 | 1 305.80 | 1 076.37 | 1 531.84 |
| Employee benefit expenses | - 723.91 | - 792.88 | - 912.36 | - 865.03 | - 865.46 |
| Other operating expenses | -36.55 | ||||
| Total depreciation | -88.20 | - 117.30 | - 117.30 | - 117.30 | -98.44 |
| EBIT | 242.30 | 256.83 | 276.14 | 94.04 | 531.39 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -28.85 | -9.59 | -6.98 | -4.70 | -36.21 |
| Pre-tax profit | 213.46 | 247.24 | 269.16 | 89.34 | 495.18 |
| Income taxes | -52.67 | -55.01 | -61.84 | -19.02 | - 116.68 |
| Net earnings | 160.79 | 192.23 | 207.32 | 70.32 | 378.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 688.12 | 570.82 | 453.53 | 336.23 | 686.52 |
| Tangible assets total | 688.12 | 570.82 | 453.53 | 336.23 | 686.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 340.31 | 482.61 | 312.79 | 132.46 | 134.02 |
| Prepayments and accrued income | 19.90 | 7.88 | 9.06 | 8.45 | |
| Current other receivables | 42.73 | 17.38 | |||
| Short term receivables total | 340.31 | 502.51 | 363.40 | 141.52 | 159.85 |
| Cash and bank deposits | 183.67 | 195.91 | 548.20 | 440.29 | 723.57 |
| Cash and cash equivalents | 183.67 | 195.91 | 548.20 | 440.29 | 723.57 |
| Balance sheet total (assets) | 1 212.11 | 1 269.25 | 1 365.13 | 918.04 | 1 569.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 126.60 | 508.80 |
| Retained earnings | 166.68 | 209.66 | 279.89 | 360.61 | -77.87 |
| Profit of the financial year | 160.79 | 192.23 | 207.32 | 70.32 | 378.50 |
| Shareholders equity total | 491.87 | 569.69 | 659.21 | 607.53 | 859.44 |
| Provisions | 30.50 | 33.20 | 29.10 | 19.80 | 45.75 |
| Non-current loans from credit institutions | 339.92 | 259.65 | 177.07 | 92.49 | 425.73 |
| Non-current deferred tax liabilities | 20.66 | 21.09 | 21.83 | ||
| Non-current liabilities total | 360.58 | 280.74 | 198.90 | 92.49 | 425.73 |
| Current loans from credit institutions | 73.12 | 81.30 | 82.93 | 84.60 | 92.76 |
| Current trade creditors | 10.00 | 10.00 | 16.14 | 22.78 | 23.40 |
| Current owed to participating | 0.82 | 0.82 | 0.60 | ||
| Short-term deferred tax liabilities | 40.57 | 42.57 | 49.94 | 4.32 | 71.13 |
| Other non-interest bearing current liabilities | 204.66 | 250.93 | 328.91 | 86.52 | 51.14 |
| Current liabilities total | 329.16 | 385.61 | 477.92 | 198.21 | 239.03 |
| Balance sheet total (liabilities) | 1 212.11 | 1 269.25 | 1 365.13 | 918.04 | 1 569.94 |
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