OBTON SOLENERGI SALERNO KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 25558928
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 | -2.68 | -2.50 | -2.50 | -2.52 |
| Gross profit | -2.50 | -2.68 | -2.50 | -2.50 | -2.52 |
| EBIT | -2.50 | -2.68 | -2.50 | -2.50 | -2.52 |
| Other financial income | 6.54 | 6.76 | 7.00 | 7.25 | 7.52 |
| Other financial expenses | -0.07 | -0.04 | -0.04 | -0.04 | -0.08 |
| Pre-tax profit | 3.98 | 4.04 | 4.46 | 4.71 | 4.92 |
| Income taxes | -0.58 | -0.88 | -0.99 | -1.03 | -1.08 |
| Net earnings | 3.40 | 3.16 | 3.47 | 3.67 | 3.84 |
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. | 93.88 | 97.04 | |||
| Current other receivables | 100.62 | 104.34 | 108.22 | ||
| Short term receivables total | 93.88 | 97.04 | 100.62 | 104.34 | 108.22 |
| Balance sheet total (assets) | 93.88 | 97.04 | 100.62 | 104.34 | 108.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 8.60 | 12.00 | 15.16 | 18.63 | 22.31 |
| Profit of the financial year | 3.40 | 3.16 | 3.47 | 3.67 | 3.84 |
| Shareholders equity total | 93.00 | 96.16 | 99.63 | 103.31 | 107.14 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.88 | 0.88 | 0.99 | 1.03 | 1.08 |
| Current liabilities total | 0.88 | 0.88 | 0.99 | 1.03 | 1.08 |
| Balance sheet total (liabilities) | 93.88 | 97.04 | 100.62 | 104.34 | 108.22 |
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