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K/S OBTON SOLENERGI CHEVAL — Credit Rating and Financial Key Figures
CVR number: 25609026
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 | |||||
| Gross profit | -37.68 | -36.07 | -42.38 | -42.67 | -42.78 |
| EBIT | -37.68 | -36.07 | -42.38 | -42.67 | -42.78 |
| Other financial income | 34.38 | 31.04 | 52.07 | 127.38 | 134.09 |
| Other financial expenses | -7.50 | -9.19 | -8.65 | -8.02 | -8.10 |
| Reduction non-current investment assets | 93.26 | 30.82 | |||
| Net income from associates (fin.) | 57.18 | 263.06 | -68.02 | ||
| Pre-tax profit | 46.39 | 248.84 | -66.99 | 169.95 | 114.03 |
| Net earnings | 46.39 | 248.84 | -66.99 | 169.95 | 114.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 547.88 | 1 491.82 | 1 252.30 | 1 256.11 | 1 330.19 |
| Prepayments and accrued income | 3.39 | ||||
| Short term receivables total | 1 547.88 | 1 491.82 | 1 255.69 | 1 256.11 | 1 330.19 |
| Cash and bank deposits | 44.07 | 31.70 | 42.85 | 44.93 | 14.58 |
| Cash and cash equivalents | 44.07 | 31.70 | 42.85 | 44.93 | 14.58 |
| Balance sheet total (assets) | 1 591.95 | 1 523.52 | 1 298.54 | 1 301.04 | 1 344.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 776.95 | 2 479.95 | 2 290.95 | 2 146.95 | 2 072.47 |
| Retained earnings | -1 352.89 | -1 306.50 | -1 057.66 | -1 124.65 | - 954.70 |
| Profit of the financial year | 46.39 | 248.84 | -66.99 | 169.95 | 114.03 |
| Shareholders equity total | 1 470.45 | 1 422.29 | 1 166.30 | 1 192.25 | 1 231.81 |
| Non-current liabilities total | |||||
| Current owed to participating | 97.68 | 101.23 | 108.39 | 108.78 | 112.96 |
| Other non-interest bearing current liabilities | 23.81 | 23.85 | 0.00 | ||
| Current liabilities total | 121.50 | 101.23 | 132.24 | 108.78 | 112.96 |
| Balance sheet total (liabilities) | 1 591.95 | 1 523.52 | 1 298.54 | 1 301.04 | 1 344.77 |
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