Riskpilot← Back to searchSign inGet full accessNT OFFSHORE ApS
APSDissolvedCVR 30834798Torskekaj 1Engineering activities and related technical consultancy · NACE 7112Est. 200714 employees
Revenue 2017
DKK 11,5M
-29% vs 2016
EBITDA margin
14.6%
-74% vs 2016
Equity ratio
29.2%
Financial strength
Net profit 2017
DKK 987K
-80% vs 2016
| Revenue | DKK 11,5M | -29% |
| EBITDA | DKK 1,7M | -74% |
| Net profit | DKK 987K | -80% |
| Total assets | DKK 16,9M | -20% |
| Equity | DKK 4,9M | -17% |
| Employees | 14 | — |
Legal name
NT OFFSHORE ApS
CVR number
30834798
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
24. september 2007
Share capital
DKK 125.000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening, af 3 medlemmer af bestyrelsen i forening, eller af bestyrelsens formand eller bestyrelsens næstformand i forening med en direktør.
Address
Torskekaj 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 6.963 | 13.999 | 7.694 | 14.607 | 16.166 | 11.483 |
| Staff expenses | -6.550 | -11.017 | -7.152 | -11.332 | -9.764 | -9.810 |
| EBITDA | 311 | 2.982 | 541 | 3.275 | 6.402 | 1.673 |
| Depreciation & amort. | -28 | -10 | -21 | -146 | -249 | -321 |
| EBIT | 283 | 2.972 | 520 | 3.129 | 6.152 | 1.352 |
| Net financials | 4 | -20 | 20 | 113 | 379 | 43 |
| Profit before tax | 288 | 2.952 | 541 | 3.242 | 6.531 | 1.395 |
| Tax | 97 | 771 | 129 | 814 | 1.472 | 409 |
| Net profit | 190 | 2.181 | 412 | 2.428 | 5.059 | 987 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 2.383 | 5.801 | 6.829 | 7.787 | 21.141 | 16.880 |
| Equity | 89 | 2.270 | 2.078 | 2.879 | 5.938 | 4.925 |
| Long-term debt | 0 | 41 | 267 | 216 | 1.800 | 0 |
| Short-term debt | 2.139 | 3.470 | 4.704 | 4.894 | 13.397 | 11.955 |
| Total debt | 2.281 | 3.470 | 4.704 | 4.894 | 15.197 | 11.955 |
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
20122017
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
20122017
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
20122017
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20122017
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20122017
Debt / equity
2.43×
This company
0.62×
Market median
-292% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2007 | — | — |
JU Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EXES INVEST ApS | Company | 50.0% | 50.0% | 2015 |
WORLD MARINE OFFSHORE A/S | Company | 100.0% | 100.0% | 2017 |
KAJ INVEST A/S | Company | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of NT OFFSHORE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Thyregod Kristensen | Management | 0 companies |
| Jogvan Ullmann | Management | 0 companies |
| Peter Lykke-Kjeldsen | Chairman | 0 companies |
| Søren Kristian Espersen | Chairman | 0 companies |
| John Mejer | Board of Directors | 0 companies |
| Jesper Rerup List Mortensen | Board of Directors | 0 companies |
| Lars Christian Zøhner | Board of Directors | 0 companies |
| Søren Hygom | Deputy Chairman | 0 companies |