Obton Stabil VSO 2 A/S — Credit Rating and Financial Key Figures
CVR number: 41626747
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | - 136.61 | |||
| Gross profit | - 136.61 | - 132.08 | - 128.34 | - 116.11 |
| EBIT | - 136.61 | - 132.08 | - 128.34 | - 116.11 |
| Other financial income | 0.46 | 5.77 | 99.22 | |
| Other financial expenses | -60.24 | -7.75 | -2.70 | |
| Reduction non-current investment assets | -26 103.14 | |||
| Income from other inv. held as non-curr. assets | 1 667.17 | 1 849.44 | 2 174.66 | - 325.22 |
| Pre-tax profit | 1 470.32 | 1 710.07 | 2 049.39 | -26 445.25 |
| Net earnings | 1 470.32 | 1 710.07 | 2 049.39 | -26 445.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 45 973.76 | 46 562.26 | 46 562.26 | 20 459.13 |
| Long term receivables total | 45 973.76 | 46 562.26 | 46 562.26 | 20 459.13 |
| Inventories total | ||||
| Prepayments and accrued income | 12.57 | |||
| Current other receivables | 1 417.70 | 2 174.66 | 1 945.82 | |
| Short term receivables total | 1 417.70 | 12.57 | 2 174.66 | 1 945.82 |
| Cash and bank deposits | 1 017.85 | 319.51 | 197.01 | 37.24 |
| Cash and cash equivalents | 1 017.85 | 319.51 | 197.01 | 37.24 |
| Balance sheet total (assets) | 48 409.31 | 46 894.35 | 48 933.94 | 22 442.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 43 833.00 | 43 833.00 | 43 833.00 | 43 833.00 |
| Shares repurchased | 3 243.64 | |||
| Retained earnings | - 175.33 | 1 294.98 | 3 005.05 | 5 054.44 |
| Profit of the financial year | 1 470.32 | 1 710.07 | 2 049.39 | -26 445.25 |
| Shareholders equity total | 48 371.62 | 46 838.04 | 48 887.44 | 22 442.18 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.31 | |||
| Current trade creditors | 36.38 | 27.80 | 46.50 | |
| Other non-interest bearing current liabilities | 28.50 | |||
| Current liabilities total | 37.69 | 56.30 | 46.50 | |
| Balance sheet total (liabilities) | 48 409.31 | 46 894.35 | 48 933.94 | 22 442.18 |
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