OBTON SOLENERGI MELLE KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35514600
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 | -4.75 | -2.50 | -2.50 | -2.68 | -2.50 |
| Gross profit | -4.75 | -2.50 | -2.50 | -2.68 | -2.50 |
| EBIT | -4.75 | -2.50 | -2.50 | -2.68 | -2.50 |
| Other financial income | 6.29 | 6.36 | 6.62 | 6.85 | 7.08 |
| Other financial expenses | -0.01 | -0.01 | -0.04 | -0.04 | -0.04 |
| Pre-tax profit | 1.53 | 3.85 | 4.08 | 4.13 | 4.54 |
| Income taxes | -0.33 | -0.84 | -0.90 | -0.90 | -0.99 |
| Net earnings | 1.20 | 3.01 | 3.18 | 3.23 | 3.55 |
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. | 88.29 | 91.80 | 95.04 | ||
| Current other receivables | 98.27 | 101.91 | |||
| Short term receivables total | 88.29 | 91.80 | 95.04 | 98.27 | 101.91 |
| Balance sheet total (assets) | 88.36 | 91.87 | 95.12 | 98.35 | 101.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 5.82 | 7.02 | 10.04 | 13.21 | 16.44 |
| Profit of the financial year | 1.20 | 3.01 | 3.18 | 3.23 | 3.55 |
| Shareholders equity total | 88.02 | 91.04 | 94.21 | 97.44 | 101.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.34 | 0.84 | 0.90 | 0.90 | 0.99 |
| Current liabilities total | 0.34 | 0.84 | 0.90 | 0.90 | 0.99 |
| Balance sheet total (liabilities) | 88.36 | 91.87 | 95.12 | 98.35 | 101.99 |
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