OCEAN TEAM SCANDINAVIA OFF-SHORE ApS

CVR number: 28849575
Vesterhavsgade 56, 6700 Esbjerg
ots@oceanteam.eu

Income statement (kDKK)

2016
Fiscal period length12
Net sales
External services-32.50
Gross profit-32.50
EBIT-32.50
Other financial income360.82
Other financial expenses- 282.31
Net income from associates (fin.)-1 651.78
Pre-tax profit-1 605.78
Income taxes-10.84
Net earnings-1 616.62

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies10.34
Investments total10.34
Long term receivables total
Inventories total
Current amounts owed by group member comp.10 377.11
Current other receivables9 401.85
Short term receivables total19 778.96
Cash and bank deposits750.00
Cash and cash equivalents750.00
Balance sheet total (assets)20 539.29

Equity and liabilities (kDKK)

2016
Share capital125.00
Shares repurchased8 000.00
Retained earnings5 502.55
Profit of the financial year-1 616.62
Shareholders equity total12 010.92
Non-current liabilities total
Current owed to group member8 492.53
Short-term deferred tax liabilities10.84
Other non-interest bearing current liabilities25.00
Current liabilities total8 528.37
Balance sheet total (liabilities)20 539.29
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