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K/S OBTON SOLENERGI MADLER — Credit Rating and Financial Key Figures
CVR number: 34800448
Åbogade 15, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 85.22 | 2 564.52 | 119.41 | 44.42 | 161.53 |
| External services | -50.97 | -52.22 | -57.23 | -65.28 | -69.30 |
| Gross profit | 34.25 | 2 512.30 | 62.18 | -20.86 | 92.23 |
| EBIT | 34.25 | 2 512.30 | 62.18 | -20.86 | 92.23 |
| Other financial income | 0.02 | 5.83 | 1.71 | 0.76 | |
| Other financial expenses | -11.95 | -8.70 | -33.73 | -9.45 | -4.19 |
| Pre-tax profit | 22.30 | 2 503.63 | 34.28 | -28.59 | 88.80 |
| Net earnings | 22.30 | 2 503.63 | 34.28 | -28.59 | 88.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 242.45 | 6 806.98 | 4 267.75 | 4 098.66 | 4 121.65 |
| Investments total | 4 242.45 | 6 806.98 | 4 267.75 | 4 098.66 | 4 121.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 806.09 | 588.01 | 720.91 | 280.55 | |
| Prepayments and accrued income | 3.39 | ||||
| Current other receivables | 8.02 | ||||
| Short term receivables total | 806.09 | 591.39 | 720.91 | 280.55 | 8.02 |
| Cash and bank deposits | 55.54 | 10.44 | 47.47 | 60.00 | 48.17 |
| Cash and cash equivalents | 55.54 | 10.44 | 47.47 | 60.00 | 48.17 |
| Balance sheet total (assets) | 5 104.09 | 7 408.81 | 5 036.13 | 4 439.21 | 4 177.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 173.00 | 7 973.00 | 5 773.00 | 5 198.00 | 4 848.00 |
| Other reserves | 2 564.52 | 2 683.93 | |||
| Retained earnings | -3 450.59 | -5 992.81 | -3 608.83 | - 890.96 | - 919.86 |
| Profit of the financial year | 22.30 | 2 503.63 | 34.28 | -28.59 | 88.80 |
| Shareholders equity total | 4 744.71 | 7 048.34 | 4 882.38 | 4 278.44 | 4 016.94 |
| Non-current other liabilities | 102.24 | 106.06 | 110.11 | 114.34 | 121.25 |
| Non-current liabilities total | 102.24 | 106.06 | 110.11 | 114.34 | 121.25 |
| Short-term capital loans | 211.26 | 211.26 | |||
| Current trade creditors | 45.88 | 43.16 | 43.64 | 46.43 | 30.50 |
| Current owed to group member | 9.15 | ||||
| Current liabilities total | 257.13 | 254.41 | 43.64 | 46.43 | 39.65 |
| Balance sheet total (liabilities) | 5 104.09 | 7 408.81 | 5 036.13 | 4 439.21 | 4 177.84 |
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