OBTON SOLENERGI LIMOUSIN KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35486925
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 | 6.77 | 6.91 | 7.17 | 7.44 | 7.72 |
| Other financial expenses | -0.04 | -0.04 | -0.04 | -0.05 | |
| Pre-tax profit | 4.27 | 4.37 | 4.63 | 4.90 | 5.17 |
| Income taxes | -0.91 | -0.95 | -1.03 | -1.08 | -1.14 |
| Net earnings | 3.36 | 3.43 | 3.60 | 3.82 | 4.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Long term receivables total | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 96.07 | 99.51 | 103.17 | ||
| Current other receivables | 107.06 | 111.16 | |||
| Short term receivables total | 96.07 | 99.51 | 103.17 | 107.06 | 111.16 |
| Balance sheet total (assets) | 96.14 | 99.59 | 103.25 | 107.14 | 111.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 10.85 | 14.22 | 17.64 | 21.24 | 25.06 |
| Profit of the financial year | 3.36 | 3.43 | 3.60 | 3.82 | 4.03 |
| Shareholders equity total | 95.22 | 98.64 | 102.24 | 106.06 | 110.09 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.92 | 0.95 | 1.01 | 1.08 | 1.14 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 0.92 | 0.95 | 1.01 | 1.08 | 1.15 |
| Balance sheet total (liabilities) | 96.14 | 99.59 | 103.25 | 107.14 | 111.23 |
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