Obton Stabil VSO 1 A/S — Credit Rating and Financial Key Figures
CVR number: 41207566
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 113.36 | ||||
| Gross profit | - 113.36 | - 113.80 | - 142.46 | - 115.90 | |
| EBIT | - 113.36 | - 113.80 | - 113.80 | - 142.46 | - 115.90 |
| Other financial income | 0.55 | 6.19 | 89.21 | ||
| Other financial expenses | -26.51 | -15.16 | -14.61 | -0.96 | |
| Reduction non-current investment assets | -23 133.91 | ||||
| Income from other inv. held as non-curr. assets | 1 666.85 | 1 666.85 | 1 961.89 | - 295.04 | |
| Pre-tax profit | - 139.87 | 1 538.43 | 1 538.43 | 1 824.66 | -23 455.64 |
| Net earnings | - 139.87 | 1 538.43 | 1 538.43 | 1 824.66 | -23 455.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 34 656.96 | 41 573.21 | 41 573.21 | 41 573.21 | 18 439.31 |
| Long term receivables total | 34 656.96 | 41 573.21 | 41 573.21 | 41 573.21 | 18 439.31 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 3 004.89 | ||||
| Prepayments and accrued income | 12.53 | 12.53 | |||
| Current other receivables | 242.00 | 1 961.90 | 1 753.73 | ||
| Short term receivables total | 3 246.89 | 12.53 | 12.53 | 1 961.90 | 1 753.73 |
| Cash and bank deposits | 3 361.58 | 406.06 | 406.06 | 159.44 | 4.37 |
| Cash and cash equivalents | 3 361.58 | 406.06 | 406.06 | 159.44 | 4.37 |
| Balance sheet total (assets) | 41 265.43 | 41 991.80 | 41 991.80 | 43 694.55 | 20 197.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 38 984.31 | 39 384.31 | 39 384.31 | 39 384.31 | 39 384.31 |
| Retained earnings | 2 339.06 | 889.21 | 889.21 | 2 427.64 | 4 263.74 |
| Profit of the financial year | - 139.87 | 1 538.43 | 1 538.43 | 1 824.66 | -23 455.64 |
| Shareholders equity total | 41 183.50 | 41 811.95 | 41 811.95 | 43 636.61 | 20 192.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.51 | ||||
| Current trade creditors | 77.42 | 45.37 | 45.37 | 40.25 | 5.00 |
| Other non-interest bearing current liabilities | 134.48 | 134.48 | 17.69 | ||
| Current liabilities total | 81.94 | 179.85 | 179.85 | 57.94 | 5.00 |
| Balance sheet total (liabilities) | 41 265.43 | 41 991.80 | 41 991.80 | 43 694.55 | 20 197.41 |
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