OBTON SOLENERGI PRISE KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 36040157
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 | -2.50 | -2.56 | -2.50 | -2.50 | -2.50 |
| Gross profit | -2.50 | -2.56 | -2.50 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.56 | -2.50 | -2.50 | -2.50 |
| Other financial income | 4.23 | 4.20 | 4.30 | 4.41 | 4.52 |
| Other financial expenses | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 |
| Pre-tax profit | 1.71 | 1.62 | 1.79 | 1.89 | 2.00 |
| Income taxes | -0.36 | -0.35 | -0.40 | -0.42 | -0.44 |
| Net earnings | 1.35 | 1.27 | 1.39 | 1.47 | 1.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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. | 58.44 | 59.68 | 61.12 | ||
| Current other receivables | 63.03 | 64.19 | |||
| Short term receivables total | 58.44 | 59.68 | 61.12 | 63.03 | 64.19 |
| Balance sheet total (assets) | 58.44 | 59.69 | 61.12 | 63.03 | 64.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 |
| Retained earnings | 2.72 | 4.07 | 5.33 | 6.73 | 8.19 |
| Profit of the financial year | 1.35 | 1.27 | 1.39 | 1.47 | 1.56 |
| Shareholders equity total | 58.07 | 59.34 | 60.73 | 62.20 | 63.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.02 | ||||
| Short-term deferred tax liabilities | 0.37 | 0.35 | 0.40 | 0.81 | 0.44 |
| Current liabilities total | 0.37 | 0.35 | 0.40 | 0.84 | 0.44 |
| Balance sheet total (liabilities) | 58.44 | 59.69 | 61.12 | 63.03 | 64.19 |
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