OBTON SOLENERGI ZELLA KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35474218
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 | -2.68 | -2.50 | -2.50 | |
| Gross profit | -2.50 | -2.68 | -2.50 | -2.50 | |
| EBIT | -2.50 | -2.68 | -2.50 | -2.50 | |
| Other financial income | 6.68 | 6.83 | 7.04 | 7.29 | 7.57 |
| Other financial expenses | -0.08 | -0.04 | -0.04 | -0.05 | |
| Pre-tax profit | 6.68 | 4.25 | 4.32 | 4.75 | 5.02 |
| Income taxes | -1.45 | -0.66 | -1.23 | -1.03 | -1.10 |
| Net earnings | 5.24 | 3.59 | 3.08 | 3.72 | 3.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 94.95 | 97.75 | |||
| Long term receivables total | 94.95 | 97.75 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 101.12 | ||||
| Current other receivables | 104.93 | 108.92 | |||
| Short term receivables total | 101.12 | 104.93 | 108.92 | ||
| Balance sheet total (assets) | 94.95 | 97.75 | 101.12 | 104.93 | 108.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 7.26 | 12.50 | 16.09 | 19.18 | 22.89 |
| Profit of the financial year | 5.24 | 3.59 | 3.08 | 3.72 | 3.92 |
| Shareholders equity total | 93.50 | 97.09 | 100.17 | 103.89 | 107.82 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.45 | 0.66 | 0.95 | 1.03 | 1.10 |
| Current liabilities total | 1.45 | 0.66 | 0.95 | 1.03 | 1.10 |
| Balance sheet total (liabilities) | 94.95 | 97.75 | 101.12 | 104.93 | 108.92 |
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