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K/S Obton Solenergi Opal — Credit Rating and Financial Key Figures
CVR number: 36897333
Åbogade 15, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 118.97 | 2 464.14 | -89.58 | - 204.24 | |
| External services | -45.49 | -53.72 | -72.40 | -87.08 | - 109.13 |
| Gross profit | - 164.45 | 2 410.43 | - 161.98 | - 291.32 | - 109.13 |
| EBIT | - 164.45 | 2 410.43 | - 161.98 | - 291.32 | - 109.13 |
| Other financial income | 0.56 | 4.48 | 3.35 | 0.63 | |
| Other financial expenses | -5.92 | -6.50 | -5.77 | -6.29 | -3.61 |
| Reduction non-current investment assets | -51.20 | - 102.07 | |||
| Pre-tax profit | - 170.37 | 2 404.49 | - 163.27 | - 345.46 | - 214.18 |
| Net earnings | - 170.37 | 2 404.49 | - 163.27 | - 345.46 | - 214.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 186.88 | 204.24 | |||
| Investments total | 2 186.88 | 204.24 | |||
| Non-curr. owed by group member comp. | 4 379.40 | 4 656.66 | 4 656.66 | 4 605.46 | 4 503.38 |
| Long term receivables total | 4 379.40 | 4 656.66 | 4 656.66 | 4 605.46 | 4 503.38 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 61.71 | 782.61 | |||
| Prepayments and accrued income | 3.39 | ||||
| Short term receivables total | 61.71 | 3.39 | 782.61 | ||
| Cash and bank deposits | 377.19 | 81.81 | 9.68 | 56.28 | 49.60 |
| Cash and cash equivalents | 377.19 | 81.81 | 9.68 | 56.28 | 49.60 |
| Balance sheet total (assets) | 4 818.30 | 6 928.74 | 5 653.19 | 4 661.74 | 4 552.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 255.00 | 5 005.00 | 4 255.00 | 3 287.50 | 3 287.50 |
| Other reserves | 1 893.06 | ||||
| Retained earnings | - 752.33 | -2 815.75 | 1 480.52 | 1 315.16 | 968.09 |
| Profit of the financial year | - 170.37 | 2 404.49 | - 163.27 | - 345.46 | - 214.18 |
| Shareholders equity total | 4 332.30 | 6 486.80 | 5 572.24 | 4 257.20 | 4 041.40 |
| Non-current other liabilities | 45.77 | 46.56 | 47.43 | 48.67 | 52.13 |
| Non-current liabilities total | 45.77 | 46.56 | 47.43 | 48.67 | 52.13 |
| Current trade creditors | 28.31 | 39.79 | 5.60 | 10.20 | 30.50 |
| Current owed to group member | 355.59 | 27.92 | 345.68 | 428.95 | |
| Other non-interest bearing current liabilities | 411.92 | ||||
| Current liabilities total | 440.23 | 395.39 | 33.52 | 355.88 | 459.45 |
| Balance sheet total (liabilities) | 4 818.30 | 6 928.74 | 5 653.19 | 4 661.74 | 4 552.98 |
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