Riskpilot← Back to searchSign inGet full accessWORLD MARINE OFFSHORE A/S
A/SBankruptCVR 34581711Torskekaj 1Logistics service activities · NACE 5225Est. 201265 employees
Revenue 2021
DKK 2,6M
-66% vs 2020
EBITDA margin
-435.8%
+17% vs 2020
Equity ratio
20.3%
Financial strength
Net profit 2021
DKK -13,9M
-22% vs 2020
| Revenue | DKK 2,6M | -66% |
| EBITDA | DKK -11,3M | +17% |
| Net profit | DKK -13,9M | -22% |
| Total assets | DKK 111,2M | +1% |
| Equity | DKK 22,6M | -38% |
| Employees | 65 | — |
Legal name
WORLD MARINE OFFSHORE A/S
CVR number
34581711
Legal form
Aktieselskab
NACE code
5225 · Logistics service activities
Founded
25. maj 2012
Share capital
DKK 720.000
Employees
65 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening, fire bestyrelsesmedlemmer i forening eller af tre bestyrelsesmedlemmer i forening med en direktør.
Company purpose
Selskabets formål er at drive rederivirksomhed med særlig fokus på services til offshore branchen og hermed i forbindelse stående virksomhed.
Address
Torskekaj 1
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 7.947 | 32.756 | 10.315 | 7.671 | 2.591 |
| Staff expenses | -4.999 | -13.190 | -11.040 | -15.681 | -13.884 |
| EBITDA | 2.948 | 19.566 | -726 | -13.601 | -11.292 |
| Depreciation & amort. | -199 | -1.544 | -1.420 | -1.667 | -1.575 |
| EBIT | 2.749 | 18.021 | -2.146 | -15.269 | -12.867 |
| Net financials | 108 | -1.289 | 7.408 | 3.415 | -478 |
| Profit before tax | 2.857 | 16.732 | 5.262 | -11.854 | -13.345 |
| Tax | 5 | 547 | 251 | -522 | 460 |
| Net profit | 2.852 | 16.185 | 5.011 | -11.332 | -13.860 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 56.758 | 101.979 | 88.758 | 109.929 | 111.178 |
| Equity | 9.084 | 25.135 | 47.758 | 36.426 | 22.566 |
| Long-term debt | 17.800 | 15.000 | 13.917 | 13.446 | 12.462 |
| Short-term debt | 29.874 | 61.844 | 27.083 | 60.057 | 76.150 |
| Total debt | 47.674 | 76.844 | 41.000 | 73.503 | 88.612 |
EBITDA margin
-435.8%
This company
15.8%
Market median
-2858% vs market
20172021
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
20172021
Return on equity
-61.4%
This company
18.4%
Market median
-434% vs market
20172021
Net profit margin
-534.9%
This company
8.1%
Market median
-6704% vs market
20172021
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20172021
Debt / equity
3.93×
This company
0.62×
Market median
-534% vs market
20172021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
PL Management | Management | 2012 – 2021 |
HS Management | Management | 2021 – 2023 |
LC Management | Management | 2013 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Board of Directors | 2021 – 2023 | |
| Chairman | 2012 – 2019 | |
| Board of Directors | 2019 – 2021 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2019 – 2021 | |
| Chairman | 2019 – 2019 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TOFT HOLDING ESBJERG ApS
WORLD MARINE OFFSHORE A/S Board members of WORLD MARINE OFFSHORE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Lykke-Kjeldsen | Management | 0 companies |
| Hans Schneider | Management | 0 companies |
| Lars Christian Zøhner | Management | 0 companies |
| Hanna Auken | Board of Directors | 0 companies |
| Peter Jensen Toft | Chairman | 0 companies |
| Niels Stie Kaalund | Board of Directors | 0 companies |
| Søren Kristian Espersen | Chairman | 0 companies |
| Morten Kamp Knudsen | Board of Directors | 0 companies |
| Jesper Teddy Lok | Chairman | 0 companies |
| Johnny Christian Haahr | Chairman | 0 companies |
| Jimmy Thyregod Kristensen | Board of Directors | 0 companies |
| Humle Mikkel Blankholm Pugh | Board of Directors | 0 companies |
| Søren Hygom | Board of Directors | 0 companies |