OBTON SOLENERGI WALD KOMPLEMENTARANPARTSSELSKAB
CVR number: 35238689
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 | -2.50 | -2.68 | -2.50 | -2.50 |
| Gross profit | -2.50 | -2.50 | -2.68 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.50 | -2.68 | -2.50 | -2.50 |
| Other financial income | 5.50 | 6.32 | 6.53 | 6.76 | 7.00 |
| Other financial expenses | -0.02 | -0.03 | -0.04 | -0.03 | -0.04 |
| Pre-tax profit | 2.98 | 3.79 | 3.81 | 4.23 | 4.46 |
| Income taxes | -0.82 | -0.56 | -0.86 | -0.92 | -0.97 |
| Net earnings | 2.16 | 3.23 | 2.96 | 3.30 | 3.49 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 87.55 | 90.75 | 93.73 | ||
| Current other receivables | 97.12 | 100.65 | |||
| Short term receivables total | 87.55 | 90.75 | 93.73 | 97.12 | 100.65 |
| Balance sheet total (assets) | 87.55 | 90.75 | 93.73 | 97.12 | 100.65 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 3.55 | 5.71 | 8.93 | 11.89 | 15.19 |
| Profit of the financial year | 2.16 | 3.23 | 2.96 | 3.30 | 3.49 |
| Shareholders equity total | 86.71 | 89.93 | 92.89 | 96.19 | 99.68 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.85 | 0.81 | 0.84 | 0.92 | 0.97 |
| Current liabilities total | 0.85 | 0.81 | 0.84 | 0.92 | 0.97 |
| Balance sheet total (liabilities) | 87.55 | 90.75 | 93.73 | 97.12 | 100.65 |
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