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K/S OBTON SOLENERGI SONNE — Credit Rating and Financial Key Figures
CVR number: 34900647
Åbogade 15, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 261.63 | 813.05 | 382.00 | 375.88 | 476.82 |
| External services | -52.95 | -51.41 | -51.95 | -50.59 | -67.05 |
| Gross profit | 208.68 | 761.64 | 330.05 | 325.29 | 409.77 |
| EBIT | 208.68 | 761.64 | 330.05 | 325.29 | 409.77 |
| Other financial income | 4.92 | 5.45 | 6.19 | 4.01 | 0.23 |
| Other financial expenses | -7.97 | -13.98 | -8.77 | -8.19 | -7.75 |
| Pre-tax profit | 205.63 | 753.11 | 327.47 | 321.11 | 402.25 |
| Net earnings | 205.63 | 753.11 | 327.47 | 321.11 | 402.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 114.08 | 584.91 | 213.80 | 347.19 | 573.36 |
| Investments total | 114.08 | 584.91 | 213.80 | 347.19 | 573.36 |
| Non-curr. owed by group member comp. | 2 216.07 | 2 558.29 | 2 823.55 | 2 823.55 | 2 823.55 |
| Long term receivables total | 2 216.07 | 2 558.29 | 2 823.55 | 2 823.55 | 2 823.55 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 527.53 | 1 142.31 | 1 040.49 | 881.74 | 1 043.45 |
| Prepayments and accrued income | 3.39 | ||||
| Current other receivables | 22.54 | ||||
| Short term receivables total | 2 550.06 | 1 145.70 | 1 040.49 | 881.74 | 1 043.45 |
| Cash and bank deposits | 66.64 | 20.17 | 9.82 | 5.28 | 20.64 |
| Cash and cash equivalents | 66.64 | 20.17 | 9.82 | 5.28 | 20.64 |
| Balance sheet total (assets) | 4 946.85 | 4 309.07 | 4 087.66 | 4 057.75 | 4 461.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 279.00 | 3 992.00 | 3 492.00 | 3 492.00 | 3 492.00 |
| Other reserves | 92.82 | ||||
| Retained earnings | -1 335.91 | -1 130.29 | - 383.18 | -63.81 | 159.74 |
| Profit of the financial year | 205.63 | 753.11 | 327.47 | 321.11 | 402.25 |
| Shareholders equity total | 4 148.71 | 3 614.83 | 3 436.29 | 3 749.31 | 4 146.80 |
| Non-current other liabilities | 599.58 | 434.67 | 504.96 | 273.68 | 280.09 |
| Non-current liabilities total | 599.58 | 434.67 | 504.96 | 273.68 | 280.09 |
| Current trade creditors | 30.24 | 46.08 | 44.81 | 34.77 | 34.10 |
| Current owed to group member | 45.18 | 101.61 | |||
| Other non-interest bearing current liabilities | 168.32 | 168.32 | |||
| Current liabilities total | 198.56 | 259.58 | 146.41 | 34.77 | 34.10 |
| Balance sheet total (liabilities) | 4 946.85 | 4 309.07 | 4 087.66 | 4 057.75 | 4 461.00 |
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