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DOF Offshore International A/S — Credit Rating and Financial Key Figures
CVR number: 27552161
Esplanaden 50, 1263 København K
Income statement (kUSD)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -12.00 | -6.00 | -68.00 | -15.00 |
| Gross profit | -12.00 | -6.00 | -68.00 | -15.00 |
| EBIT | -12.00 | -6.00 | -68.00 | -15.00 |
| Other financial income | 35 124.00 | 39.00 | 685.00 | 57.00 |
| Other financial expenses | -2.00 | - 484.00 | 2.00 | -3.00 |
| Reduction non-current investment assets | - 104 682.00 | -66 653.00 | 55 864.00 | 3 774.00 |
| Net income from associates (fin.) | 6 202.00 | 8 752.00 | ||
| Pre-tax profit | -69 572.00 | -67 104.00 | 176 181.00 | 12 565.00 |
| Income taxes | -34.00 | 3.00 | - 139.00 | -12.00 |
| Net earnings | -69 606.00 | -67 101.00 | 176 042.00 | 12 553.00 |
Assets (kUSD)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 152 607.00 | 149 914.00 | 221 051.00 | 178 378.00 |
| Investments total | 152 607.00 | 149 914.00 | 221 051.00 | 178 378.00 |
| Deferred tax assets | 63.00 | |||
| Long term receivables total | 63.00 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 9 103.00 | 19 865.00 | 4 388.00 | 55 215.00 |
| Current other receivables | 1.00 | 11.00 | 4 460.00 | |
| Current deferred tax assets | 3.00 | 4.00 | ||
| Short term receivables total | 9 106.00 | 19 870.00 | 4 399.00 | 59 675.00 |
| Cash and bank deposits | 56.00 | 2 041.00 | 1 769.00 | |
| Cash and cash equivalents | 56.00 | 2 041.00 | 1 769.00 | |
| Balance sheet total (assets) | 161 769.00 | 169 784.00 | 227 554.00 | 239 822.00 |
Equity and liabilities (kUSD)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 84.00 | 84.00 | 84.00 | 84.00 |
| Shares repurchased | 204 911.00 | 55 200.00 | ||
| Other reserves | - 204 911.00 | |||
| Retained earnings | 231 241.00 | 210 635.00 | 51 111.00 | 171 953.00 |
| Profit of the financial year | -69 606.00 | -67 101.00 | 176 042.00 | 12 553.00 |
| Shareholders equity total | 161 719.00 | 143 618.00 | 227 237.00 | 239 790.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 11.00 | 9.00 | 74.00 | 15.00 |
| Current owed to group member | 12.00 | 26 134.00 | 108.00 | 8.00 |
| Short-term deferred tax liabilities | 27.00 | 23.00 | 135.00 | 9.00 |
| Current liabilities total | 50.00 | 26 166.00 | 317.00 | 32.00 |
| Balance sheet total (liabilities) | 161 769.00 | 169 784.00 | 227 554.00 | 239 822.00 |
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