K/S OBTON SOLENERGI BLAVET — Credit Rating and Financial Key Figures
CVR number: 36438495
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 20 989.66 | 3 932.51 | |||
| External services | -61.16 | -42.53 | -72.84 | -26.14 | -28.18 |
| Gross profit | -61.16 | -42.53 | -72.84 | 20 963.52 | 3 904.33 |
| EBIT | -61.16 | -42.53 | -72.84 | 20 963.52 | 3 904.33 |
| Other financial income | 53.10 | 25.03 | 75.72 | 3.09 | 526.00 |
| Other financial expenses | -1.63 | -3.12 | -3.78 | -81.17 | -2.14 |
| Pre-tax profit | -9.69 | -20.62 | -0.91 | 20 885.44 | 4 428.19 |
| Income taxes | - 297.76 | -3 163.36 | -1 924.50 | -1 596.22 | -1 384.52 |
| Net earnings | - 307.45 | -3 183.98 | -1 925.41 | 19 289.22 | 3 043.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 26 816.78 | 26 816.78 | 26 816.78 | 26 816.78 | 23 780.92 |
| Investments total | 26 816.78 | 26 816.78 | 26 816.78 | 26 816.78 | 23 780.92 |
| Non-curr. owed by group member comp. | 3 171.47 | 792.38 | 1 664.95 | 30 432.24 | 19 606.26 |
| Long term receivables total | 3 171.47 | 792.38 | 1 664.95 | 30 432.24 | 19 606.26 |
| Inventories total | |||||
| Current other receivables | 8.93 | ||||
| Current deferred tax assets | 447.75 | 122.24 | 277.12 | ||
| Short term receivables total | 456.68 | 122.24 | 277.12 | ||
| Cash and bank deposits | 370.55 | 14.92 | 70.87 | 42.87 | 69.72 |
| Cash and cash equivalents | 370.55 | 14.92 | 70.87 | 42.87 | 69.72 |
| Balance sheet total (assets) | 30 358.80 | 28 080.75 | 28 552.60 | 57 414.12 | 43 734.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | 1 170.65 | 863.21 | -2 320.77 | -4 246.18 | 15 043.04 |
| Profit of the financial year | - 307.45 | -3 183.98 | -1 925.41 | 19 289.22 | 3 043.67 |
| Shareholders equity total | 863.19 | -2 320.77 | -4 246.18 | 15 043.04 | 18 086.71 |
| Non-current owed to group member | 29 460.63 | 30 371.27 | 32 512.82 | 42 352.71 | 25 647.32 |
| Non-current liabilities total | 29 460.63 | 30 371.27 | 32 512.82 | 42 352.71 | 25 647.32 |
| Current trade creditors | 34.98 | 30.25 | 17.50 | 18.38 | |
| Short-term deferred tax liabilities | 268.45 | ||||
| Current liabilities total | 34.98 | 30.25 | 285.96 | 18.38 | |
| Balance sheet total (liabilities) | 30 358.80 | 28 080.75 | 28 552.60 | 57 414.12 | 43 734.02 |
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