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K/S OBTON SOLENERGI LEIPZIG — Credit Rating and Financial Key Figures
CVR number: 35251073
Åbogade 15, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 117.41 | 629.21 | 17.82 | 219.05 | 322.42 |
| External services | -56.37 | -46.02 | -59.52 | -71.43 | -71.41 |
| Gross profit | 61.04 | 583.19 | -41.71 | 147.62 | 251.00 |
| EBIT | 61.04 | 583.19 | -41.71 | 147.62 | 251.00 |
| Other financial income | 1.58 | 2.34 | 0.89 | 5.95 | 3.72 |
| Other financial expenses | -7.21 | -8.38 | -8.89 | -1.09 | -16.07 |
| Pre-tax profit | 55.42 | 577.15 | -49.71 | 152.47 | 238.65 |
| Net earnings | 55.42 | 577.15 | -49.71 | 152.47 | 238.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 408.43 | 2 139.39 | 1 361.98 | 1 182.10 | 1 083.51 |
| Investments total | 2 408.43 | 2 139.39 | 1 361.98 | 1 182.10 | 1 083.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 814.04 | 3 451.13 | 3 688.00 | 3 641.74 | 3 494.38 |
| Prepayments and accrued income | 3.39 | ||||
| Short term receivables total | 2 814.04 | 3 454.52 | 3 688.00 | 3 641.74 | 3 494.38 |
| Cash and bank deposits | 66.95 | 51.16 | 24.47 | 47.32 | 116.34 |
| Cash and cash equivalents | 66.95 | 51.16 | 24.47 | 47.32 | 116.34 |
| Balance sheet total (assets) | 5 289.41 | 5 645.07 | 5 074.44 | 4 871.16 | 4 694.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 294.00 | 5 070.50 | 4 570.50 | 4 280.50 | 3 833.50 |
| Other reserves | 789.39 | ||||
| Retained earnings | - 185.54 | - 919.51 | 419.27 | 340.63 | 452.38 |
| Profit of the financial year | 55.42 | 577.15 | -49.71 | 152.47 | 238.65 |
| Shareholders equity total | 5 163.87 | 5 517.52 | 4 940.06 | 4 773.60 | 4 524.53 |
| Non-current other liabilities | 94.15 | 97.57 | 101.14 | 97.55 | 112.37 |
| Non-current liabilities total | 94.15 | 97.57 | 101.14 | 97.55 | 112.37 |
| Current trade creditors | 31.38 | 29.97 | 33.23 | 30.50 | |
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 0.01 | 0.01 | 26.83 |
| Current liabilities total | 31.38 | 29.98 | 33.24 | 0.01 | 57.33 |
| Balance sheet total (liabilities) | 5 289.41 | 5 645.07 | 5 074.44 | 4 871.16 | 4 694.23 |
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