K/S Obton Vindenergi Flug — Credit Rating and Financial Key Figures
CVR number: 38139053
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 | -92.03 | - 339.48 | 5 514.61 | ||
| External services | -37.28 | -49.33 | -43.52 | -24.69 | -43.53 |
| Gross profit | - 129.31 | - 388.81 | -43.52 | 5 489.93 | -43.53 |
| EBIT | - 129.31 | - 388.81 | -43.52 | 5 489.93 | -43.53 |
| Other financial income | 0.03 | 9.70 | |||
| Other financial expenses | -3.25 | -3.07 | -3.35 | -4.06 | -3.10 |
| Pre-tax profit | - 132.56 | - 391.87 | -46.87 | 5 485.90 | -36.94 |
| Income taxes | -5.41 | ||||
| Net earnings | - 132.56 | - 391.87 | -46.87 | 5 485.90 | -42.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 329.65 | 13 928.80 | 13 318.89 | 13 318.89 | 13 318.89 |
| Investments total | 13 329.65 | 13 928.80 | 13 318.89 | 13 318.89 | 13 318.89 |
| Non-curr. owed by group member comp. | 3 955.95 | 4 216.28 | 4 492.80 | 6 281.47 | 1 428.24 |
| Long term receivables total | 3 955.95 | 4 216.28 | 4 492.80 | 6 281.47 | 1 428.24 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 10.63 | 33.24 | 31.23 | 17.99 | 72.77 |
| Cash and cash equivalents | 10.63 | 33.24 | 31.23 | 17.99 | 72.77 |
| Balance sheet total (assets) | 17 296.23 | 18 178.32 | 17 842.93 | 19 618.35 | 14 819.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Other reserves | 80.34 | ||||
| Retained earnings | 255.70 | 878.82 | 85.62 | 38.75 | 5 524.65 |
| Profit of the financial year | - 132.56 | - 391.87 | -46.87 | 5 485.90 | -42.34 |
| Shareholders equity total | 1 203.48 | 3 486.95 | 3 038.75 | 8 524.65 | 8 482.31 |
| Non-current owed to group member | 16 064.82 | 14 663.63 | 14 775.68 | 11 076.20 | 6 308.76 |
| Non-current liabilities total | 16 064.82 | 14 663.63 | 14 775.68 | 11 076.20 | 6 308.76 |
| Current trade creditors | 27.93 | 27.74 | 28.50 | 17.50 | 28.84 |
| Current liabilities total | 27.93 | 27.74 | 28.50 | 17.50 | 28.84 |
| Balance sheet total (liabilities) | 17 296.23 | 18 178.32 | 17 842.93 | 19 618.35 | 14 819.91 |
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