Obton Skamby ApS — Credit Rating and Financial Key Figures
CVR number: 42062995
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -11.50 | |||
Gross profit | -11.50 | -10.18 | -2.91 | -12.80 |
EBIT | -11.50 | -10.18 | -2.91 | -12.80 |
Other financial income | 0.61 | 1.45 | 0.55 | |
Other financial expenses | -3.38 | -2.69 | ||
Net income from associates (fin.) | -1.08 | 1.08 | ||
Pre-tax profit | -15.96 | -11.19 | -1.45 | -12.25 |
Income taxes | 5.02 | 5.05 | -0.36 | 3.89 |
Net earnings | -10.94 | -6.14 | -1.82 | -8.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 38.92 | 40.00 | 40.00 | 40.00 |
Investments total | 38.92 | 40.00 | 40.00 | 40.00 |
Non-curr. owed by group member comp. | 30.00 | 367.00 | 367.00 | |
Long term receivables total | 30.00 | 367.00 | 367.00 | |
Inventories total | ||||
Current deferred tax assets | 5.02 | 5.05 | 1.86 | 5.75 |
Short term receivables total | 5.02 | 5.05 | 1.86 | 5.75 |
Cash and bank deposits | 405.12 | 361.62 | 22.24 | 9.99 |
Cash and cash equivalents | 405.12 | 361.62 | 22.24 | 9.99 |
Balance sheet total (assets) | 449.06 | 436.67 | 431.10 | 422.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Share premium account | 410.00 | |||
Retained earnings | 410.00 | 399.06 | -17.09 | 391.10 |
Profit of the financial year | -10.94 | -6.14 | -1.82 | -8.36 |
Shareholders equity total | 439.06 | 432.92 | 431.10 | 422.74 |
Non-current liabilities total | ||||
Current trade creditors | 10.00 | 3.75 | ||
Current liabilities total | 10.00 | 3.75 | ||
Balance sheet total (liabilities) | 449.06 | 436.67 | 431.10 | 422.74 |
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