K/S Obton Solenergi Korton — Credit Rating and Financial Key Figures
CVR number: 41374179
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 985.83 | - 614.17 | |||
| External services | -43.55 | -86.24 | -33.12 | -44.66 | -37.67 |
| Gross profit | -43.55 | -86.24 | -33.12 | -1 030.49 | - 651.83 |
| EBIT | -43.55 | -86.24 | -33.12 | -1 030.49 | - 651.83 |
| Other financial income | 0.14 | 1.36 | 3.90 | ||
| Other financial expenses | -1.19 | -18.54 | -3.44 | -3.75 | -1.94 |
| Pre-tax profit | -44.74 | - 104.78 | -36.42 | -1 032.88 | - 649.88 |
| Income taxes | -2.20 | ||||
| Net earnings | -44.74 | - 104.78 | -36.42 | -1 032.88 | - 652.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 46 097.28 | 46 097.28 | 46 097.28 | 45 111.45 | 44 497.28 |
| Investments total | 46 097.28 | 46 097.28 | 46 097.28 | 45 111.45 | 44 497.28 |
| Non-curr. owed by group member comp. | 8 262.05 | 8 150.30 | 1 157.54 | ||
| Long term receivables total | 8 262.05 | 8 150.30 | 1 157.54 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 41.08 | 28.98 | 78.02 | 38.10 | 36.09 |
| Cash and cash equivalents | 41.08 | 28.98 | 78.02 | 38.10 | 36.09 |
| Balance sheet total (assets) | 46 138.36 | 54 388.31 | 54 325.61 | 46 307.09 | 44 533.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained earnings | 1 892.26 | 1 787.48 | 1 751.07 | 718.18 | |
| Profit of the financial year | -44.74 | - 104.78 | -36.42 | -1 032.88 | - 652.07 |
| Shareholders equity total | -44.74 | 1 787.48 | 1 751.07 | 718.18 | 66.11 |
| Non-current owed to group member | 46 139.55 | 52 559.44 | 52 557.04 | 45 565.22 | 44 447.31 |
| Non-current liabilities total | 46 139.55 | 52 559.44 | 52 557.04 | 45 565.22 | 44 447.31 |
| Current trade creditors | 43.55 | 41.39 | 17.50 | 23.69 | 19.96 |
| Current liabilities total | 43.55 | 41.39 | 17.50 | 23.69 | 19.96 |
| Balance sheet total (liabilities) | 46 138.36 | 54 388.31 | 54 325.61 | 46 307.09 | 44 533.38 |
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