OBTON SOLENERGI SONNE KOMPLEMENTARANPARTSSELSKAB
CVR number: 34881693
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| Other financial income | 6.25 | 6.33 | 6.59 | 6.83 | 7.07 |
| Other financial expenses | -0.03 | -0.04 | -0.04 | ||
| Pre-tax profit | 3.75 | 3.83 | 4.06 | 4.29 | 4.52 |
| Income taxes | -0.07 | -0.84 | -0.90 | -0.95 | -0.99 |
| Net earnings | 3.69 | 2.99 | 3.16 | 3.34 | 3.53 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 88.10 | 91.31 | 94.62 | ||
| Current other receivables | 98.03 | 101.61 | |||
| Short term receivables total | 88.10 | 91.31 | 94.62 | 98.03 | 101.61 |
| Balance sheet total (assets) | 88.10 | 91.31 | 94.62 | 98.03 | 101.61 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 2.90 | 6.59 | 9.58 | 12.74 | 16.08 |
| Profit of the financial year | 3.69 | 2.99 | 3.16 | 3.34 | 3.53 |
| Shareholders equity total | 87.59 | 90.58 | 93.74 | 97.08 | 100.61 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.51 | 0.73 | 0.88 | 0.95 | 0.99 |
| Current liabilities total | 0.51 | 0.73 | 0.88 | 0.95 | 0.99 |
| Balance sheet total (liabilities) | 88.10 | 91.31 | 94.62 | 98.03 | 101.61 |
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