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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | -74.90 | ||||
External services | -45.65 | ||||
Gross profit | - 120.55 | 611.64 | -47.06 | -61.75 | -58.60 |
Employee benefit expenses | -47.13 | ||||
EBIT | - 120.55 | 564.51 | -47.06 | -61.75 | -58.60 |
Other financial income | 0.24 | 1.45 | |||
Other financial expenses | -9.12 | -9.32 | -10.46 | -15.59 | -9.95 |
Net income from associates (fin.) | 552.51 | 1 736.64 | 754.31 | ||
Pre-tax profit | - 129.66 | 555.18 | 494.99 | 1 659.54 | 687.21 |
Net earnings | - 129.66 | 555.18 | 494.99 | 1 659.54 | 687.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 055.23 | 999.30 | 934.42 | 871.86 | 804.48 |
Investments total | 1 055.23 | 999.30 | 934.42 | 871.86 | 804.48 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 5 200.77 | 5 406.44 | 5 448.69 | 5 661.60 | 5 730.85 |
Prepayments and accrued income | 3.39 | ||||
Short term receivables total | 5 200.77 | 5 406.44 | 5 448.69 | 5 664.99 | 5 730.85 |
Cash and bank deposits | 16.21 | 19.44 | 56.45 | 77.57 | 23.84 |
Cash and cash equivalents | 16.21 | 19.44 | 56.45 | 77.57 | 23.84 |
Balance sheet total (assets) | 6 272.21 | 6 425.18 | 6 439.56 | 6 614.42 | 6 559.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 3 968.05 | 3 558.55 | 3 074.30 | 1 574.30 | 826.80 |
Retained earnings | 2 310.29 | 2 180.63 | 2 735.82 | 3 230.80 | 4 890.34 |
Profit of the financial year | - 129.66 | 555.18 | 494.99 | 1 659.54 | 687.21 |
Shareholders equity total | 6 148.68 | 6 294.36 | 6 305.10 | 6 464.64 | 6 404.35 |
Non-current other liabilities | 96.96 | 100.45 | 104.16 | ||
Non-current deferred tax liabilities | 108.10 | 112.25 | |||
Non-current liabilities total | 96.96 | 100.45 | 104.16 | 108.10 | 112.25 |
Current trade creditors | 26.58 | 30.37 | 30.30 | 41.68 | 42.57 |
Current liabilities total | 26.58 | 30.37 | 30.30 | 41.68 | 42.57 |
Balance sheet total (liabilities) | 6 272.21 | 6 425.18 | 6 439.56 | 6 614.42 | 6 559.17 |
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