OBTON SOLENERGI DURABLE KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 36043245
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -2.50 | -2.50 | -2.50 | -2.52 |
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | -2.52 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | -2.52 |
| Other financial income | 4.18 | 4.29 | 4.40 | 4.51 | 4.61 |
| Other financial expenses | -0.02 | -0.02 | -0.02 | -0.02 | -0.03 |
| Pre-tax profit | 1.67 | 1.77 | 1.88 | 1.99 | 2.05 |
| Income taxes | -0.35 | -0.37 | -0.42 | -0.44 | |
| Net earnings | 1.31 | 1.40 | 1.47 | 1.99 | 1.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Long term receivables total | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 59.50 | 60.92 | 65.33 | 64.00 | 65.62 |
| Short term receivables total | 59.50 | 60.92 | 65.33 | 64.00 | 65.62 |
| Balance sheet total (assets) | 59.54 | 60.96 | 65.37 | 64.04 | 65.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 |
| Retained earnings | 3.88 | 5.19 | 6.59 | 8.05 | 10.04 |
| Profit of the financial year | 1.31 | 1.40 | 1.47 | 1.99 | 1.61 |
| Shareholders equity total | 59.19 | 60.59 | 62.05 | 64.04 | 65.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.89 | ||||
| Short-term deferred tax liabilities | 0.35 | 0.37 | 0.42 | ||
| Current liabilities total | 0.35 | 0.37 | 3.31 | ||
| Balance sheet total (liabilities) | 59.54 | 60.96 | 65.37 | 64.04 | 65.66 |
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