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Obton Dynamic Holding P/S — Credit Rating and Financial Key Figures
CVR number: 43729381
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -28.95 | -71.96 | -53.54 |
| EBIT | -28.95 | -71.96 | -53.54 |
| Other financial income | 448.81 | 6 513.84 | 7 416.92 |
| Other financial expenses | -65.32 | ||
| Net income from associates (fin.) | -37 301.54 | ||
| Pre-tax profit | 419.86 | 419.86 | -29 938.16 |
| Income taxes | 5 956.71 | ||
| Net earnings | 419.86 | 6 376.57 | -29 938.16 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 65 643.22 | 66 083.22 | 28 781.68 |
| Investments total | 65 643.22 | 66 083.22 | 28 781.68 |
| Non-curr. owed by group member comp. | 152 721.14 | 160 387.00 | |
| Long term receivables total | 152 721.14 | 160 387.00 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 46 733.16 | 1 700.00 | 2 050.00 |
| Current other receivables | 26 603.95 | ||
| Short term receivables total | 73 337.11 | 1 700.00 | 2 050.00 |
| Cash and bank deposits | 68 422.55 | 822.77 | 180.06 |
| Cash and cash equivalents | 68 422.55 | 822.77 | 180.06 |
| Balance sheet total (assets) | 207 402.88 | 221 327.13 | 191 398.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 206 526.94 | 214 486.94 | 214 486.94 |
| Retained earnings | 419.86 | 6 796.43 | |
| Profit of the financial year | 419.86 | 6 376.57 | -29 938.16 |
| Shareholders equity total | 206 946.80 | 221 283.37 | 191 345.21 |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 40.38 | 47.25 |
| Other non-interest bearing current liabilities | 441.08 | 3.38 | 6.28 |
| Current liabilities total | 456.08 | 43.76 | 53.53 |
| Balance sheet total (liabilities) | 207 402.88 | 221 327.13 | 191 398.74 |
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