OBTON SOLENERGI VERT KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 36040297
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 | |||||
| External services | 2.14 | -3.47 | -3.91 | -3.47 | -7.68 |
| Gross profit | 2.14 | -3.47 | -3.91 | -3.47 | -7.68 |
| EBIT | 2.14 | -3.47 | -3.91 | -3.47 | -7.68 |
| Other financial income | 3.82 | 0.11 | 1.66 | ||
| Other financial expenses | -0.43 | -0.58 | -0.46 | ||
| Pre-tax profit | 5.96 | -3.91 | -4.49 | -3.82 | -6.01 |
| Net earnings | 5.96 | -3.91 | -4.49 | -3.82 | -6.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Long term receivables total | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 62.39 | ||||
| Current other receivables | 5.00 | ||||
| Short term receivables total | 67.39 | ||||
| Cash and bank deposits | 66.95 | 66.37 | 66.03 | 65.19 | |
| Cash and cash equivalents | 66.95 | 66.37 | 66.03 | 65.19 | |
| Balance sheet total (assets) | 67.40 | 66.96 | 66.38 | 66.03 | 65.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 54.06 | 54.06 | 54.06 | 54.06 | 54.06 |
| Retained earnings | 4.34 | 10.30 | 6.39 | 1.89 | -1.93 |
| Profit of the financial year | 5.96 | -3.91 | -4.49 | -3.82 | -6.01 |
| Shareholders equity total | 64.36 | 60.45 | 55.95 | 52.13 | 46.12 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.04 | 6.52 | 10.43 | 13.90 | 19.08 |
| Current liabilities total | 3.04 | 6.52 | 10.43 | 13.90 | 19.08 |
| Balance sheet total (liabilities) | 67.40 | 66.96 | 66.38 | 66.03 | 65.19 |
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