OBTON SOLENERGI PANTANO KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 25525159
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 | -2.50 | -2.50 | -2.50 |
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| Other financial income | 6.59 | 6.70 | 6.93 | 7.19 | 7.45 |
| Other financial expenses | -0.02 | -0.05 | -0.04 | -0.04 | -0.04 |
| Pre-tax profit | 4.07 | 4.16 | 4.39 | 4.64 | 4.90 |
| Income taxes | -0.64 | -1.20 | -0.97 | -1.01 | -1.08 |
| Net earnings | 3.43 | 2.95 | 3.42 | 3.63 | 3.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 96.14 | ||||
| Non-current other receivables | 92.92 | ||||
| Long term receivables total | 92.92 | 96.14 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 99.62 | ||||
| Current other receivables | 103.30 | 107.19 | |||
| Short term receivables total | 99.62 | 103.30 | 107.19 | ||
| Balance sheet total (assets) | 92.92 | 96.14 | 99.62 | 103.30 | 107.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 7.85 | 11.28 | 14.23 | 17.66 | 21.29 |
| Profit of the financial year | 3.43 | 2.95 | 3.42 | 3.63 | 3.82 |
| Shareholders equity total | 92.28 | 95.23 | 98.66 | 102.29 | 106.11 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.64 | 0.90 | 0.97 | 1.01 | 1.08 |
| Current liabilities total | 0.64 | 0.90 | 0.97 | 1.01 | 1.08 |
| Balance sheet total (liabilities) | 92.92 | 96.14 | 99.62 | 103.30 | 107.19 |
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