OBTON SOLENERGI GRÅ KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 34740399
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 | -5.05 | -2.89 | -2.68 | -2.50 | -2.50 |
| Gross profit | -5.05 | -2.89 | -2.68 | -2.50 | -2.50 |
| EBIT | -5.05 | -2.89 | -2.68 | -2.50 | -2.50 |
| Other financial income | 6.15 | 6.40 | 6.27 | 6.49 | 6.77 |
| Other financial expenses | -0.01 | -0.03 | |||
| Pre-tax profit | 1.10 | 3.50 | 3.56 | 3.99 | 4.28 |
| Income taxes | -0.24 | -0.41 | -0.79 | -0.09 | -0.05 |
| Net earnings | 0.86 | 3.09 | 2.77 | 3.90 | 4.23 |
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. | 88.84 | 87.05 | 89.83 | ||
| Current other receivables | 93.82 | 98.09 | |||
| Short term receivables total | 88.84 | 87.05 | 89.83 | 93.82 | 98.09 |
| Balance sheet total (assets) | 88.84 | 87.05 | 89.83 | 93.82 | 98.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 1.33 | 2.19 | 5.28 | 8.04 | 11.94 |
| Profit of the financial year | 0.86 | 3.09 | 2.77 | 3.90 | 4.23 |
| Shareholders equity total | 83.19 | 86.28 | 89.04 | 92.94 | 97.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.05 | ||||
| Current owed to group member | 0.36 | ||||
| Short-term deferred tax liabilities | 0.24 | 0.77 | 0.79 | 0.88 | 0.92 |
| Current liabilities total | 5.65 | 0.77 | 0.79 | 0.88 | 0.92 |
| Balance sheet total (liabilities) | 88.84 | 87.05 | 89.83 | 93.82 | 98.09 |
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