Copied
 
 
2023, DKK
25.06.2024
Bruttoresultat

8.737'

Primær drift

-780'

Årets resultat

12.576'

Aktiver

1.188''

Kortfristede aktiver

857''

Egenkapital

456''

Afkastningsgrad

-0 %

Soliditetsgrad

38 %

Likviditetsgrad

295 %

Resultat
25.06.2024
Årsrapport
2023
25.06.2024
2022
09.05.2023
2021
04.07.2022
2020
02.06.2021
2019
29.05.2020
2018
03.06.2019
2017
31.05.2018
2016
31.05.2017
2015
01.06.2016
Nettoomsætning316.011.000287.564.000326.131.000377.441.000621.882.000614.609.000450.475.000333.613.000346.186.000
Bruttoresultat8.737.00029.608.00029.662.00056.019.000126.079.00073.484.00024.725.00021.754.00023.800.000
Resultat af primær drift-780.00023.351.00023.405.00049.762.000120.284.00062.702.000-65.583.000468.000553.000
Indtægter af kapitalandele (tilknyttede og associerede) 000000000
Finansielle indtægter29.794.00013.376.0002.018.0002.096.0002.925.0002.272.0002.227.0002.384.0002.035.000
Finansieringsomkostninger12.253.000-37.445.000-29.995.000-44.949.000-52.169.000-54.768.000-11.056.000-10.912.000-10.580.000
Andre finansielle omkostninger000000000
Resultat før skat16.761.000-718.000-4.572.0006.909.00071.040.00010.206.000-74.412.00000
Resultat12.576.000-2.043.000-3.349.0003.954.00055.488.0007.840.000-58.204.000-2.060.000-6.785.000
Forslag til udbytte000000000
Aktiver
25.06.2024
Årsrapport
2023
25.06.2024
2022
09.05.2023
2021
04.07.2022
2020
02.06.2021
2019
29.05.2020
2018
03.06.2019
2017
31.05.2018
2016
31.05.2017
2015
01.06.2016
Kortfristede varebeholdninger000022.00015.991.00016.323.0006.911.0000
Kortfristede tilgodehavender fra salg og tjenesteydelser 856.754.000861.857.000808.759.0001.248.415.0001.135.917.000786.546.000773.882.000721.176.000667.725.000
Likvider46.0003.00025.00023.00022.00018.203.000000
Kortfristede aktiver856.800.000861.860.000808.784.0001.248.438.0001.135.961.000820.740.000790.205.000728.087.000667.725.000
Immaterielle aktiver og goodwill0000017.154.00019.664.00017.876.0000
Finansielle anlægsaktiver128.988.00048.551.000865.253.000969.497.0001.846.660.000378.931.000356.994.000222.052.00070.454.000
Materielle aktiver202.278.000266.719.000233.824.000200.414.000202.817.0002.061.755.0002.050.557.0002.029.729.0001.807.270.000
Langfristede aktiver331.266.000315.270.0001.099.077.0001.169.911.0002.049.477.0002.457.840.0002.427.215.0002.269.657.0001.877.724.000
Aktiver1.188.066.0001.177.130.0001.907.861.0002.418.349.0003.185.438.0003.278.580.0003.217.420.0002.997.744.0002.545.449.000
Aktiver
25.06.2024
Passiver
25.06.2024
Årsrapport
2023
25.06.2024
2022
09.05.2023
2021
04.07.2022
2020
02.06.2021
2019
29.05.2020
2018
03.06.2019
2017
31.05.2018
2016
31.05.2017
2015
01.06.2016
Forslag til udbytte000000000
Egenkapital456.459.000443.883.000445.926.000449.275.000445.321.000389.833.000381.993.000440.197.000442.257.000
Hensatte forpligtelser0426.119.000411.709.000560.350.000518.867.000474.919.000442.899.000321.296.000261.657.000
Langfristet gæld til banker000000000
Anden langfristet gæld000000000
Leverandører af varer og tjenesteydelser101.514.00023.303.00023.207.00022.650.00043.430.00086.976.00080.403.000112.746.00098.176.000
Kortfristede forpligtelser290.574.000297.556.000207.444.000425.305.000358.602.000145.028.000130.230.000125.697.000148.266.000
Gældsforpligtelser731.607.000307.128.0001.050.226.0001.408.724.0002.221.250.0002.413.828.0002.392.528.0002.236.251.0001.841.535.000
Forpligtelser731.607.000307.128.0001.050.226.0001.408.724.0002.221.250.0002.413.828.0002.392.528.0002.236.251.0001.841.535.000
Passiver1.188.066.0001.177.130.0001.907.861.0002.418.349.0003.185.438.0003.278.580.0003.217.420.0002.997.744.0002.545.449.000
Passiver
25.06.2024
Nøgletal
25.06.2024
Årsrapport
2023
25.06.2024
2022
09.05.2023
2021
04.07.2022
2020
02.06.2021
2019
29.05.2020
2018
03.06.2019
2017
31.05.2018
2016
31.05.2017
2015
01.06.2016
Afkastningsgrad -0,1 %2,0 %1,2 %2,1 %3,8 %1,9 %-2,0 %0,0 %0,0 %
Dækningsgrad 2,8 %10,3 %9,1 %14,8 %20,3 %12,0 %5,5 %6,5 %6,9 %
Resultatgrad 4,0 %-0,7 %-1,0 %1,0 %8,9 %1,3 %-12,9 %-0,6 %-2,0 %
Varelagerets omsætningshastighed Na.Na.Na.Na.28.267,4 38,4 27,6 48,3 Na.
Egenkapitals-forretning 2,8 %-0,5 %-0,8 %0,9 %12,5 %2,0 %-15,2 %-0,5 %-1,5 %
Payout-ratio Na.Na.Na.Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal 6,4 %62,4 %78,0 %110,7 %230,6 %114,5 %-593,2 %4,3 %5,2 %
Soliditestgrad 38,4 %37,7 %23,4 %18,6 %14,0 %11,9 %11,9 %14,7 %17,4 %
Likviditetsgrad 294,9 %289,6 %389,9 %293,5 %316,8 %565,9 %606,8 %579,2 %450,4 %
Resultat
25.06.2024
Gæld
25.06.2024
Årsrapport
25.06.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 25.06.2024)
Oplysning om eventualaktiver:Liability to pay compensationThe company is covered by the the Danish Payment Order imposed a general liability to pay compensation for damages caused by the company's oil activities even if the damage is accidental (objective responsibility). Insurance has been taken out to cover any claims for damages. Other contingent liabilitiesSubject to the restrictions imposed by the pipelines' capacity, the company ispipeline to transport all crude oil and condensate obtained on the Danish continental area in the North Sea. The Danish Energy Agency may exempt the company from the obligation in a number of cases where transport through the pipeline according to the Danish Minister for Energy, Utilities and Climate assessment should be considered to be economics-uneconomical or inappropriate. The company is obliged to the users of the oil pipe to complete the current construction projects under construction.
Beretning
25.06.2024
Beskrivelse af usikkerhed ved indregning eller måling:The recognition and measurement of items in the annual report is not associated with uncertainty.
Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen:In pursuance of Section 99d of the Danish Financial Statements Act, the Company has omitted information on data ethics. Reference is made to the 2023 Data Ethics statement of Ørsted A/S: https://orstedcdn. azureedge. net/-/media/www/docs/corp/com/about-us/corporate-governance/2024/report-on-data-ethics-section-99d-for-2023. pdf?rev=460810æ8e1f4ca0babb2a638542ada8&hash=5AC42443B53BB81C47908F48EBC939FF
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:The Board of Directors and the Executive Board have today discussed and approved the annual report of Danish Oil Pipe A/S for the financial year 1 January - 31 December 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Danish Oil Pipe A/S handles the transport of crude oil and condensate from the Gorm E platform in the North Sea to the crude oil terminal in Fredericia. The oil transport system is owned and operated by the company in accordance with the Danish Pipeline Act and the Danish Payment Order (Betalingsbekendtgørelsen). All costs for plants and operation of the oil transport system are paid by the users. In connection with the transport of crude oil and condensate, the company, in 2016, established specific separation facilities in order to handle a specific crude oil composition from the Hejre field in the North Sea. The separation facility was built to separate crude oil and condensate with a high volume of gasses, if the Hejre crude oil stream where to be transported through the crude oil pipeline. The facility was never taken into use and has awaited a decision from INEOS to produce crude from the Hejre field. In 2023, Danish Oil Pipe A/S was informed by INEOS (the owner of the Hejre field) that the facilities will not be used as the Hejre crude oil stream would not be routed through the crude oil pipeline. The financial impact is zero, as the facility was not yet taken into use and the users are regardless the decision obliged to pay back the cost for the construction of the facility as well as removal On this basis Danish Oil Pipe A/S has applied for permission to remove the specific separation facility. The permit to remove the facility is pending the Danish Energy Agency’s decision
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