Ocean Shipping & Logistics A/S — Credit Rating and Financial Key Figures

CVR number: 43232371
Mariane Thomsens Gade 2 F, 8000 Aarhus C
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Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit6 787.0414 182.66
Employee benefit expenses-7 604.05-7 633.31
Total depreciation- 107.86-67.34
EBIT- 924.876 482.01
Other financial expenses- 282.35- 386.98
Pre-tax profit-1 207.226 095.03
Income taxes242.63-1 352.06
Net earnings- 964.604 742.97

Assets (kDKK)

2023
2024
Intangible rights112.9680.34
Intangible assets total112.9680.34
Buildings20.939.51
Machinery and equipment100.1782.83
Tangible assets total121.1092.34
Other receivables145.5197.34
Investments total145.5197.34
Long term receivables total
Inventories total
Current trade debtors6 497.3021 513.77
Prepayments and accrued income105.8740.00
Current other receivables2 436.3311 401.72
Current deferred tax assets242.63
Short term receivables total9 282.1332 955.49
Balance sheet total (assets)9 661.6933 225.52

Equity and liabilities (kDKK)

2023
2024
Share capital400.00400.00
Shares repurchased5 200.00
Retained earnings1 700.00-4 464.60
Profit of the financial year- 964.604 742.97
Shareholders equity total1 135.405 878.37
Provisions19.01
Non-current loans from credit institutions3 407.544 028.49
Non-current deferred tax liabilities1 090.43
Non-current liabilities total3 407.545 118.92
Current trade creditors4 290.9519 619.35
Other non-interest bearing current liabilities827.792 589.88
Current liabilities total5 118.7422 209.23
Balance sheet total (liabilities)9 661.6933 225.52
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