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OBTON SOLENERGI LETANG KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35514953
Åbogade 15, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -2.50 | -2.50 | -2.52 | -2.55 |
| Gross profit | -2.50 | -2.50 | -2.50 | -2.52 | -2.55 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.52 | -2.55 |
| Other financial income | 7.18 | 7.45 | 7.73 | 8.02 | 8.34 |
| Other financial expenses | -0.04 | -0.04 | -0.05 | -0.09 | -0.10 |
| Pre-tax profit | 4.63 | 4.90 | 5.18 | 5.40 | 5.69 |
| Income taxes | -1.03 | -1.08 | -1.14 | -1.19 | -1.27 |
| Net earnings | 3.60 | 3.83 | 4.04 | 4.21 | 4.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Long term receivables total | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 103.25 | 107.14 | 111.24 | 115.50 | 122.50 |
| Short term receivables total | 103.25 | 107.14 | 111.24 | 115.50 | 122.50 |
| Balance sheet total (assets) | 103.32 | 107.22 | 111.32 | 115.58 | 122.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 17.71 | 21.31 | 25.14 | 29.17 | 33.39 |
| Profit of the financial year | 3.60 | 3.83 | 4.04 | 4.21 | 4.42 |
| Shareholders equity total | 102.31 | 106.14 | 110.17 | 114.39 | 118.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | ||||
| Short-term deferred tax liabilities | 1.01 | 1.08 | 1.14 | 1.19 | 1.27 |
| Current liabilities total | 1.01 | 1.08 | 1.14 | 1.19 | 3.77 |
| Balance sheet total (liabilities) | 103.32 | 107.22 | 111.32 | 115.58 | 122.58 |
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