OBTON SOLENERGI BERG KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35238700
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 | -5.59 | -3.02 | -2.86 | -2.50 | |
| Gross profit | -5.05 | -5.59 | -3.02 | -2.86 | -2.50 |
| EBIT | -5.05 | -5.59 | -3.02 | -2.86 | -2.50 |
| Other financial income | 6.09 | 6.02 | 6.07 | 6.11 | 6.29 |
| Other financial expenses | -0.00 | -0.03 | -0.03 | ||
| Pre-tax profit | 0.82 | 0.43 | 3.04 | 3.22 | 3.76 |
| Income taxes | 0.23 | -0.09 | -0.66 | -0.70 | -0.81 |
| Net earnings | 1.04 | 0.35 | 2.38 | 2.52 | 2.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 83.81 | 90.87 | |||
| Long term receivables total | 83.81 | 90.87 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 87.15 | 87.21 | 90.27 | ||
| Current other receivables | 2.50 | ||||
| Short term receivables total | 2.50 | 87.15 | 87.21 | 90.27 | |
| Balance sheet total (assets) | 86.31 | 90.87 | 87.15 | 87.21 | 90.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | -0.78 | 0.26 | 0.61 | 2.99 | 5.51 |
| Profit of the financial year | 1.04 | 0.35 | 2.38 | 2.52 | 2.94 |
| Shareholders equity total | 81.26 | 81.61 | 83.99 | 86.51 | 89.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.05 | 9.18 | 2.50 | ||
| Short-term deferred tax liabilities | 0.09 | 0.66 | 0.70 | 0.81 | |
| Current liabilities total | 5.05 | 9.26 | 3.16 | 0.70 | 0.81 |
| Balance sheet total (liabilities) | 86.31 | 90.87 | 87.15 | 87.21 | 90.27 |
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