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Sabik Offshore Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41045329
Ejby Industrivej 91, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 397.16 | 6 751.36 | 6 303.06 | 6 126.38 | 5 738.04 |
| Employee benefit expenses | -5 815.44 | -6 120.64 | -5 716.73 | -5 529.93 | -5 184.23 |
| EBIT | 581.73 | 630.72 | 586.33 | 596.44 | 553.81 |
| Other financial income | 0.69 | 3.33 | 1.67 | 2.76 | |
| Other financial expenses | -34.03 | -31.96 | -26.87 | -98.09 | -88.99 |
| Pre-tax profit | 548.39 | 598.76 | 562.79 | 500.01 | 467.58 |
| Income taxes | - 120.67 | - 133.47 | - 126.57 | -66.44 | - 117.22 |
| Net earnings | 427.73 | 465.29 | 436.22 | 433.57 | 350.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 176.85 | 176.85 | 176.85 | 197.84 | 176.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 533.14 | 1 895.53 | 1 059.63 | 1 247.34 | 2 460.94 |
| Prepayments and accrued income | 137.16 | 130.41 | 128.84 | 152.40 | 178.67 |
| Current other receivables | 60.02 | 70.57 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 1 670.29 | 2 025.94 | 1 248.48 | 1 399.73 | 2 712.19 |
| Cash and bank deposits | 647.55 | 496.63 | 1 754.29 | 1 539.44 | 485.91 |
| Cash and cash equivalents | 647.55 | 496.63 | 1 754.29 | 1 539.44 | 485.91 |
| Balance sheet total (assets) | 2 494.69 | 2 699.43 | 3 179.62 | 3 137.01 | 3 374.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 346.15 | 773.88 | 1 239.17 | 1 675.40 | 2 108.97 |
| Profit of the financial year | 427.73 | 465.29 | 436.22 | 433.57 | 350.36 |
| Shareholders equity total | 813.88 | 1 279.17 | 1 715.40 | 2 148.97 | 2 499.33 |
| Provisions | 30.17 | 28.69 | 28.34 | 33.53 | 39.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.29 | ||||
| Current trade creditors | 203.62 | 283.75 | 222.14 | 265.34 | 252.00 |
| Current owed to group member | 121.14 | ||||
| Short-term deferred tax liabilities | 188.22 | 218.66 | 345.57 | 124.52 | 111.33 |
| Other non-interest bearing current liabilities | 1 258.80 | 889.15 | 868.17 | 564.65 | 345.53 |
| Current liabilities total | 1 650.64 | 1 391.56 | 1 435.88 | 954.52 | 836.30 |
| Balance sheet total (liabilities) | 2 494.69 | 2 699.43 | 3 179.62 | 3 137.01 | 3 374.94 |
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