K/S OBTON SOLENERGI LEIPZIG — Credit Rating and Financial Key Figures
CVR number: 35251073
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 | 123.57 | 582.17 | 117.41 | 629.21 | 17.82 |
| External services | -41.41 | -58.11 | -56.37 | -46.02 | -59.52 |
| Gross profit | 82.16 | 524.06 | 61.04 | 583.19 | -41.71 |
| EBIT | 82.16 | 524.06 | 61.04 | 583.19 | -41.71 |
| Other financial income | 0.70 | 0.73 | 1.58 | 2.34 | 0.89 |
| Other financial expenses | -6.31 | -8.30 | -7.21 | -8.38 | -8.89 |
| Pre-tax profit | 76.54 | 516.49 | 55.42 | 577.15 | -49.71 |
| Net earnings | 76.54 | 516.49 | 55.42 | 577.15 | -49.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 737.13 | 2 319.30 | 2 408.43 | 2 139.39 | 1 361.98 |
| Investments total | 1 737.13 | 2 319.30 | 2 408.43 | 2 139.39 | 1 361.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 395.61 | 2 824.51 | 2 814.04 | 3 451.13 | 3 688.00 |
| Prepayments and accrued income | 3.39 | ||||
| Current other receivables | 0.05 | ||||
| Short term receivables total | 3 395.66 | 2 824.51 | 2 814.04 | 3 454.52 | 3 688.00 |
| Cash and bank deposits | 14.97 | 84.29 | 66.95 | 51.16 | 24.47 |
| Cash and cash equivalents | 14.97 | 84.29 | 66.95 | 51.16 | 24.47 |
| Balance sheet total (assets) | 5 147.76 | 5 228.11 | 5 289.41 | 5 645.07 | 5 074.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5 739.00 | 5 294.00 | 5 294.00 | 5 070.50 | 4 570.50 |
| Other reserves | 789.39 | ||||
| Retained earnings | - 778.57 | - 702.03 | - 185.54 | - 919.51 | 419.27 |
| Profit of the financial year | 76.54 | 516.49 | 55.42 | 577.15 | -49.71 |
| Shareholders equity total | 5 036.97 | 5 108.46 | 5 163.87 | 5 517.52 | 4 940.06 |
| Non-current other liabilities | 88.25 | 91.14 | 94.15 | 97.57 | 101.14 |
| Non-current liabilities total | 88.25 | 91.14 | 94.15 | 97.57 | 101.14 |
| Current trade creditors | 22.54 | 28.50 | 31.38 | 29.97 | 33.23 |
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Current liabilities total | 22.54 | 28.51 | 31.38 | 29.98 | 33.24 |
| Balance sheet total (liabilities) | 5 147.76 | 5 228.11 | 5 289.41 | 5 645.07 | 5 074.44 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.