OBTON SOLENERGI OLIVE KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 36040548
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 | 4.20 | 4.19 | 4.28 | 4.38 | 4.49 |
| Other financial expenses | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 |
| Pre-tax profit | 1.67 | 1.68 | 1.77 | 1.87 | 1.97 |
| Income taxes | -0.33 | -0.35 | -0.37 | -0.40 | -0.42 |
| Net earnings | 1.34 | 1.32 | 1.39 | 1.47 | 1.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Long term receivables total | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 58.04 | 59.36 | 60.77 | ||
| Current other receivables | 62.27 | 63.84 | |||
| Short term receivables total | 58.04 | 59.36 | 60.77 | 62.27 | 63.84 |
| Balance sheet total (assets) | 58.04 | 59.37 | 60.78 | 62.27 | 63.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 |
| Retained earnings | 2.35 | 3.69 | 5.02 | 6.41 | 7.88 |
| Profit of the financial year | 1.34 | 1.32 | 1.39 | 1.47 | 1.55 |
| Shareholders equity total | 57.69 | 59.02 | 60.41 | 61.88 | 63.43 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.35 | 0.35 | 0.37 | 0.40 | 0.42 |
| Current liabilities total | 0.35 | 0.35 | 0.37 | 0.40 | 0.42 |
| Balance sheet total (liabilities) | 58.04 | 59.37 | 60.78 | 62.27 | 63.85 |
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