OBTON SOLENERGI NANTES KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35514503
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 | -2.78 | -2.50 |
| Gross profit | -2.50 | -2.50 | -2.50 | -2.78 | -2.50 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.78 | -2.50 |
| Other financial income | 6.67 | 6.77 | 7.03 | 7.28 | 7.55 |
| Other financial expenses | -0.06 | -0.04 | -0.04 | -0.04 | -0.01 |
| Pre-tax profit | 4.11 | 4.23 | 4.49 | 4.46 | 5.04 |
| Income taxes | -0.89 | -0.92 | -0.99 | -0.99 | -1.10 |
| Net earnings | 3.22 | 3.31 | 3.49 | 3.47 | 3.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Long term receivables total | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 94.14 | 97.47 | 101.03 | ||
| Current other receivables | 104.50 | 109.55 | |||
| Short term receivables total | 94.14 | 97.47 | 101.03 | 104.50 | 109.55 |
| Balance sheet total (assets) | 94.22 | 97.55 | 101.11 | 104.58 | 109.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 9.10 | 12.31 | 15.62 | 19.12 | 22.59 |
| Profit of the financial year | 3.22 | 3.31 | 3.49 | 3.47 | 3.94 |
| Shareholders equity total | 93.31 | 96.62 | 100.12 | 103.59 | 107.53 |
| Non-current deferred tax liabilities | 0.90 | 0.92 | 0.99 | ||
| Non-current liabilities total | 0.90 | 0.92 | 0.99 | ||
| Short-term deferred tax liabilities | 0.99 | 2.09 | |||
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 0.99 | 2.10 | |||
| Balance sheet total (liabilities) | 94.22 | 97.55 | 101.11 | 104.58 | 109.63 |
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