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K/S OBTON SOLENERGI BERG — Credit Rating and Financial Key Figures
CVR number: 35399240
Åbogade 15, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 60.63 | 711.56 | 278.17 | 166.59 | 297.21 |
| External services | -46.84 | -53.91 | -51.68 | -49.22 | -61.29 |
| Gross profit | 13.79 | 657.66 | 226.50 | 117.38 | 235.93 |
| EBIT | 13.79 | 657.66 | 226.50 | 117.38 | 235.93 |
| Other financial income | 0.53 | 0.60 | 8.43 | 0.91 | 0.63 |
| Other financial expenses | -23.93 | -23.19 | -23.11 | -16.20 | -25.21 |
| Pre-tax profit | -9.61 | 635.06 | 211.81 | 102.09 | 211.35 |
| Net earnings | -9.61 | 635.06 | 211.81 | 102.09 | 211.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 76.40 | 787.96 | 337.89 | 242.91 | 354.76 |
| Investments total | 76.40 | 787.96 | 337.89 | 242.91 | 354.76 |
| Non-curr. owed by group member comp. | 4 697.74 | 4 064.77 | 3 116.57 | ||
| Long term receivables total | 4 697.74 | 4 064.77 | 3 116.57 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 793.01 | 5 462.20 | |||
| Current other receivables | 59.15 | 59.14 | |||
| Short term receivables total | 5 852.16 | 5 521.34 | |||
| Cash and bank deposits | 7.23 | 1.64 | 19.77 | 44.48 | 129.61 |
| Cash and cash equivalents | 7.23 | 1.64 | 19.77 | 44.48 | 129.61 |
| Balance sheet total (assets) | 5 935.79 | 6 310.94 | 5 055.39 | 4 352.16 | 3 600.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 569.00 | 4 569.00 | 3 219.00 | 2 549.00 | 1 729.50 |
| Other reserves | 711.56 | 989.74 | 166.52 | 260.89 | |
| Retained earnings | 362.31 | - 358.87 | -18.49 | 1 012.87 | 1 000.16 |
| Profit of the financial year | -9.61 | 635.06 | 211.81 | 102.09 | 211.35 |
| Shareholders equity total | 4 921.69 | 5 556.76 | 4 402.06 | 3 830.48 | 3 201.89 |
| Non-current other liabilities | 87.15 | 87.21 | 90.27 | 86.69 | 98.98 |
| Non-current liabilities total | 87.15 | 87.21 | 90.27 | 86.69 | 98.98 |
| Current trade creditors | 44.13 | 36.39 | 33.23 | 30.26 | 20.39 |
| Current owed to group member | 25.37 | 26.38 | 27.44 | ||
| Other non-interest bearing current liabilities | 882.80 | 630.58 | 504.46 | 378.35 | 252.23 |
| Current liabilities total | 926.94 | 666.96 | 563.06 | 434.99 | 300.06 |
| Balance sheet total (liabilities) | 5 935.79 | 6 310.94 | 5 055.39 | 4 352.16 | 3 600.94 |
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