K/S OBTON SOLENERGI ANTWERPEN — Credit Rating and Financial Key Figures

CVR number: 34714371
Kristine Nielsens Gade 5, 8000 Aarhus C

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales-74.90
External services-45.65
Gross profit- 120.55611.64-47.06-61.75-58.60
Employee benefit expenses-47.13
EBIT- 120.55564.51-47.06-61.75-58.60
Other financial income0.241.45
Other financial expenses-9.12-9.32-10.46-15.59-9.95
Net income from associates (fin.)552.511 736.64754.31
Pre-tax profit- 129.66555.18494.991 659.54687.21
Net earnings- 129.66555.18494.991 659.54687.21

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 055.23999.30934.42871.86804.48
Investments total1 055.23999.30934.42871.86804.48
Long term receivables total
Inventories total
Current amounts owed by group member comp.5 200.775 406.445 448.695 661.605 730.85
Prepayments and accrued income3.39
Short term receivables total5 200.775 406.445 448.695 664.995 730.85
Cash and bank deposits16.2119.4456.4577.5723.84
Cash and cash equivalents16.2119.4456.4577.5723.84
Balance sheet total (assets)6 272.216 425.186 439.566 614.426 559.17

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital3 968.053 558.553 074.301 574.30826.80
Retained earnings2 310.292 180.632 735.823 230.804 890.34
Profit of the financial year- 129.66555.18494.991 659.54687.21
Shareholders equity total6 148.686 294.366 305.106 464.646 404.35
Non-current other liabilities96.96100.45104.16
Non-current deferred tax liabilities108.10112.25
Non-current liabilities total96.96100.45104.16108.10112.25
Current trade creditors26.5830.3730.3041.6842.57
Current liabilities total26.5830.3730.3041.6842.57
Balance sheet total (liabilities)6 272.216 425.186 439.566 614.426 559.17
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