Sea Offshore I ApSActive
Key figures
Key ratios
2018Balance sheet structure
Financial statements2017–2018
| 2017 | 2018 | |
|---|---|---|
| Balance sheet — assets | ||
| Cash and cash equivalents | 1.790 | 0 |
| Total current assets | 1.289.910 | 1.093.283 |
| Total non-current assets | 26.428.854 | 0 |
| Total assets | 27.718.764 | 1.093.283 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | — | — |
| Non-current liabilities | — | — |
| Total liabilities | 31.751.777 | 16.096.749 |
| Share capital | 80.000 | 80.000 |
| Retained earnings of previous periods | -4.113.013 | -15.083.466 |
| Profit for the year | -1.185.663 | -10.970.454 |
| Total equity | -4.033.013 | -15.003.466 |
| Income statement | ||
| Gross profit | 4.991.976 | -178.572 |
| Operating profit | 926.120 | -10.968.664 |
| EBITDA | 1.954.544 | -178.572 |
| Profit before income tax | -374.165 | -10.970.454 |
| Profit for the reporting year | -1.185.663 | -10.970.454 |
| Labour costs | 3.037.432 | 0 |
| Depreciation of non-current assets | 1.028.424 | 10.790.092 |
| Other indicators | ||
| Employees | 6 | 0 |
| Dividends | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2018<p><span style="font-weight: 400;">Selskabets formål er at drive rederivirksomhed samt hermed beslægtet virksomhed.</span></p>
<p><span style="fontweight: 400;">Selskabets driftsresultat udviser for regnskabsåret 2018 et resultat på -10.970.454 kr.</span></p><p><br /><span style="fontweight: 400;">Selskabet er omfattet af selskabslovens kapitaltabsbestemmelser. Det er ledelsens forventning, at selskabets</span><br /><span style="fontweight: 400;">lovpligtige minimumskapital vil blive reetableret i det kommende regnskabsår enten via egen indtjening, ved</span><br /><span style="fontweight: 400;">indskud af ny ansvarlig kapital eller ved en kombination heraf. </span></p>
Excerpt from the management's review in the latest annual report.