OBTON SOLENERGI BALISE KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 25523601
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 | -4.59 | -2.50 | -2.50 | -2.50 | -2.50 |
| Gross profit | -4.59 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -4.59 | -2.50 | -2.50 | -2.50 | -2.50 |
| Other financial income | 6.32 | 6.38 | 6.65 | 6.88 | 7.13 |
| Other financial expenses | -0.02 | -0.04 | -0.04 | -0.04 | |
| Pre-tax profit | 1.73 | 3.87 | 4.11 | 4.34 | 4.58 |
| Income taxes | -0.38 | -0.84 | -0.90 | -0.95 | -1.01 |
| Net earnings | 1.35 | 3.03 | 3.21 | 3.40 | 3.57 |
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. | 92.15 | 95.43 | 98.87 | 102.51 | |
| Current other receivables | 88.66 | ||||
| Short term receivables total | 88.66 | 92.15 | 95.43 | 98.87 | 102.51 |
| Balance sheet total (assets) | 88.74 | 92.23 | 95.50 | 98.95 | 102.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 6.01 | 7.36 | 10.39 | 13.60 | 17.00 |
| Profit of the financial year | 1.35 | 3.03 | 3.21 | 3.40 | 3.57 |
| Shareholders equity total | 88.36 | 91.39 | 94.60 | 98.00 | 101.57 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.38 | 0.84 | 0.90 | 0.95 | 1.01 |
| Current liabilities total | 0.38 | 0.84 | 0.90 | 0.95 | 1.01 |
| Balance sheet total (liabilities) | 88.74 | 92.23 | 95.50 | 98.95 | 102.58 |
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