OBTON SOLENERGI AMBRE KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 36042982
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 | |||||
| External services | -2.50 | -2.50 | -2.50 | -2.50 | -2.58 |
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | -2.58 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | -2.58 |
| Other financial income | 1.93 | 0.74 | 2.05 | 2.12 | 2.46 |
| Other financial expenses | -1.01 | -1.52 | -1.81 | -2.45 | |
| Pre-tax profit | -1.57 | -1.76 | -1.97 | -2.19 | -2.56 |
| Net earnings | -1.57 | -1.76 | -1.97 | -2.19 | -2.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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. | 65.52 | 67.51 | 69.56 | 71.68 | 74.14 |
| Current other receivables | 3.98 | 3.98 | |||
| Short term receivables total | 65.52 | 67.51 | 69.56 | 75.66 | 78.11 |
| Balance sheet total (assets) | 65.52 | 67.52 | 69.57 | 75.66 | 78.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 |
| Retained earnings | -4.06 | -5.64 | -7.39 | -9.36 | -11.55 |
| Profit of the financial year | -1.57 | -1.76 | -1.97 | -2.19 | -2.56 |
| Shareholders equity total | 48.36 | 46.61 | 44.64 | 42.45 | 39.89 |
| Non-current liabilities total | |||||
| Current owed to group member | 17.16 | 20.91 | 24.93 | 33.21 | 38.23 |
| Current liabilities total | 17.16 | 20.91 | 24.93 | 33.21 | 38.23 |
| Balance sheet total (liabilities) | 65.52 | 67.52 | 69.57 | 75.66 | 78.12 |
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