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K/S Obton Solenergi Altar — Credit Rating and Financial Key Figures
CVR number: 37955787
Åbogade 15, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 244.65 | 3 221.91 | 316.50 | -0.89 | -1.42 |
| External services | -46.12 | -42.50 | -55.93 | -47.82 | -74.93 |
| Gross profit | 198.53 | 3 179.41 | 260.57 | -48.71 | -76.34 |
| EBIT | 198.53 | 3 179.41 | 260.57 | -48.71 | -76.34 |
| Other financial income | 0.70 | 1.17 | 2.39 | 5.41 | 1.37 |
| Other financial expenses | -17.49 | -17.58 | -5.46 | -7.98 | -3.65 |
| Reduction non-current investment assets | - 176.11 | - 500.68 | |||
| Pre-tax profit | 181.74 | 3 163.00 | 257.50 | - 227.39 | - 579.30 |
| Net earnings | 181.74 | 3 163.00 | 257.50 | - 227.39 | - 579.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.74 | 3 222.51 | 259.57 | ||
| Participating interests | 34.98 | 35.12 | 34.03 | 33.15 | 31.73 |
| Investments total | 35.72 | 3 257.63 | 293.61 | 33.15 | 31.73 |
| Non-curr. owed by group member comp. | 5 757.12 | 8 422.43 | 6 965.22 | 6 357.72 | |
| Long term receivables total | 5 757.12 | 8 422.43 | 6 965.22 | 6 357.72 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 506.93 | ||||
| Current owed by particip. interest comp. | 18.10 | 18.82 | 19.58 | 20.36 | 21.17 |
| Short term receivables total | 6 525.03 | 18.82 | 19.58 | 20.36 | 21.17 |
| Cash and bank deposits | 24.12 | 8.32 | 55.10 | 19.68 | 82.29 |
| Cash and cash equivalents | 24.12 | 8.32 | 55.10 | 19.68 | 82.29 |
| Balance sheet total (assets) | 6 584.87 | 9 041.90 | 8 790.72 | 7 038.40 | 6 492.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 050.00 | 6 050.00 | 5 550.00 | 4 060.00 | 4 060.00 |
| Other reserves | 3 221.91 | 261.57 | |||
| Retained earnings | - 426.87 | -3 467.04 | 2 639.45 | 3 158.51 | 2 931.12 |
| Profit of the financial year | 181.74 | 3 163.00 | 257.50 | - 227.39 | - 579.30 |
| Shareholders equity total | 5 804.87 | 8 967.87 | 8 708.51 | 6 991.12 | 6 411.83 |
| Non-current other liabilities | 45.07 | 45.82 | 46.63 | 47.28 | 50.59 |
| Non-current liabilities total | 45.07 | 45.82 | 46.63 | 47.28 | 50.59 |
| Current trade creditors | 29.57 | 28.21 | 35.58 | 30.50 | |
| Other non-interest bearing current liabilities | 705.36 | ||||
| Current liabilities total | 734.93 | 28.21 | 35.58 | 30.50 | |
| Balance sheet total (liabilities) | 6 584.87 | 9 041.90 | 8 790.72 | 7 038.40 | 6 492.92 |
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