OBTON SOLENERGI EMBASSE KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 32350623
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 | 3.49 | 3.43 | 3.50 | 3.57 | 3.65 |
| Other financial expenses | -0.18 | ||||
| Pre-tax profit | 0.99 | 0.93 | 0.82 | 1.07 | 1.15 |
| Net earnings | 0.99 | 0.93 | 0.82 | 1.07 | 1.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Long term receivables total | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 47.75 | 48.68 | 49.51 | 50.58 | 51.73 |
| Short term receivables total | 47.75 | 48.68 | 49.51 | 50.58 | 51.73 |
| Balance sheet total (assets) | 47.79 | 48.72 | 49.54 | 50.62 | 51.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 |
| Retained earnings | -7.20 | -6.21 | -5.28 | -4.46 | -3.38 |
| Profit of the financial year | 0.99 | 0.93 | 0.82 | 1.07 | 1.15 |
| Shareholders equity total | 47.79 | 48.72 | 49.54 | 50.62 | 51.76 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 47.79 | 48.72 | 49.54 | 50.62 | 51.76 |
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