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K/S Obton Solenergi Trave — Credit Rating and Financial Key Figures
CVR number: 36895888
Åbogade 15, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 287.33 | 698.90 | 323.47 | 202.03 | 488.08 |
| External services | -48.92 | -54.94 | -67.20 | -71.86 | -88.60 |
| Gross profit | 238.41 | 643.96 | 256.28 | 130.18 | 399.48 |
| EBIT | 238.41 | 643.96 | 256.28 | 130.18 | 399.48 |
| Other financial income | 0.03 | 5.21 | 2.93 | 0.52 | |
| Other financial expenses | -7.34 | -2.66 | -5.36 | -3.46 | -4.85 |
| Pre-tax profit | 231.07 | 641.33 | 256.13 | 129.65 | 395.15 |
| Net earnings | 231.07 | 641.33 | 256.13 | 129.65 | 395.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 325.22 | 6 024.12 | 5 356.07 | 4 961.84 | 4 930.31 |
| Investments total | 5 325.22 | 6 024.12 | 5 356.07 | 4 961.84 | 4 930.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 958.17 | 908.01 | 1 093.63 | 230.00 | 615.73 |
| Prepayments and accrued income | 3.39 | ||||
| Short term receivables total | 958.17 | 911.40 | 1 093.63 | 230.00 | 615.73 |
| Cash and bank deposits | 21.74 | 17.80 | 191.85 | 8.42 | 42.20 |
| Cash and cash equivalents | 21.74 | 17.80 | 191.85 | 8.42 | 42.20 |
| Balance sheet total (assets) | 6 305.13 | 6 953.32 | 6 641.55 | 5 200.26 | 5 588.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 800.00 | 4 800.00 | 4 050.00 | 2 705.00 | 2 705.00 |
| Other reserves | 1 446.88 | 2 145.78 | |||
| Retained earnings | - 231.07 | - 698.90 | 2 076.76 | 2 330.39 | 2 423.24 |
| Profit of the financial year | 231.07 | 641.33 | 256.13 | 129.65 | 395.15 |
| Shareholders equity total | 6 246.88 | 6 888.21 | 6 382.89 | 5 165.04 | 5 523.39 |
| Non-current other liabilities | 35.26 | 35.14 | 32.61 | 29.90 | 34.36 |
| Non-current liabilities total | 35.26 | 35.14 | 32.61 | 29.90 | 34.36 |
| Current trade creditors | 22.99 | 29.97 | 38.55 | 5.32 | 30.50 |
| Current owed to participating | 187.50 | ||||
| Current liabilities total | 22.99 | 29.97 | 226.05 | 5.32 | 30.50 |
| Balance sheet total (liabilities) | 6 305.13 | 6 953.32 | 6 641.55 | 5 200.26 | 5 588.25 |
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