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K/S Obton Solenergi Ems — Credit Rating and Financial Key Figures
CVR number: 38000047
Åbogade 15, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 665.70 | 8 365.73 | |||
| External services | -65.75 | -50.57 | -65.41 | -94.88 | -84.99 |
| Gross profit | 599.95 | 8 315.16 | -65.41 | -94.88 | -84.99 |
| EBIT | 599.95 | 8 315.16 | -65.41 | -94.88 | -84.99 |
| Other financial income | 257.80 | 227.75 | 668.42 | 625.18 | 561.33 |
| Other financial expenses | -3.41 | -32.16 | -17.28 | -4.64 | -3.68 |
| Reduction non-current investment assets | - 330.07 | - 851.96 | - 438.02 | ||
| Pre-tax profit | 854.34 | 8 510.75 | 255.68 | - 326.29 | 34.64 |
| Net earnings | 854.34 | 8 510.75 | 255.68 | - 326.29 | 34.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 694.49 | ||||
| Investments total | 8 694.49 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11 922.50 | 3 115.27 | 11 342.01 | 10 432.79 | 10 416.49 |
| Prepayments and accrued income | 3.39 | ||||
| Current other receivables | 377.36 | 377.36 | 377.36 | 377.36 | |
| Short term receivables total | 12 299.86 | 3 496.02 | 11 719.37 | 10 810.15 | 10 416.49 |
| Cash and bank deposits | 10.44 | 4 926.59 | 286.79 | 30.00 | 191.68 |
| Cash and cash equivalents | 10.44 | 4 926.59 | 286.79 | 30.00 | 191.68 |
| Balance sheet total (assets) | 12 310.30 | 17 117.09 | 12 006.16 | 10 840.15 | 10 608.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10 250.00 | 6 375.00 | 1 375.00 | 630.00 | 294.75 |
| Other reserves | 8 687.04 | ||||
| Retained earnings | -76.19 | -6 533.80 | 10 287.90 | 10 474.07 | 10 165.69 |
| Profit of the financial year | 854.34 | 8 510.75 | 255.68 | - 326.29 | 34.64 |
| Shareholders equity total | 11 028.15 | 17 038.99 | 11 918.57 | 10 777.78 | 10 495.08 |
| Non-current other liabilities | 456.25 | 48.13 | 49.11 | 50.15 | 53.70 |
| Non-current liabilities total | 456.25 | 48.13 | 49.11 | 50.15 | 53.70 |
| Current trade creditors | 33.79 | 29.97 | 38.48 | 12.22 | 59.38 |
| Other non-interest bearing current liabilities | 792.12 | ||||
| Current liabilities total | 825.91 | 29.97 | 38.48 | 12.22 | 59.38 |
| Balance sheet total (liabilities) | 12 310.30 | 17 117.09 | 12 006.16 | 10 840.15 | 10 608.16 |
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