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Obton Solenergi Puskas ApS — Credit Rating and Financial Key Figures
CVR number: 39244667
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 | 2.80 | ||||
| External services | -2.50 | -2.68 | |||
| Gross profit | -2.50 | 0.12 | - 365.37 | -35.02 | |
| EBIT | -2.50 | 0.12 | 1.50 | - 365.37 | -35.02 |
| Other financial income | 6.55 | 4.09 | 4.33 | 6 554.49 | 6 727.05 |
| Other financial expenses | -0.04 | -0.04 | -0.02 | -17 873.71 | -9 176.66 |
| Net income from associates (fin.) | - 777.20 | -51 234.17 | |||
| Pre-tax profit | 4.01 | 4.17 | 5.82 | -12 461.78 | -53 718.79 |
| Income taxes | -0.88 | -0.90 | -0.82 | -0.00 | |
| Net earnings | 3.13 | 3.27 | 5.00 | -12 461.79 | -53 718.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 58.89 | 58.89 | |||
| Investments total | 58.89 | 58.89 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 56.83 | 60.12 | 65.50 | 91 429.30 | 60 629.97 |
| Short term receivables total | 56.83 | 60.12 | 65.50 | 91 429.30 | 60 629.97 |
| Cash and bank deposits | 49.07 | 18.37 | |||
| Cash and cash equivalents | 49.07 | 18.37 | |||
| Balance sheet total (assets) | 56.83 | 60.12 | 65.50 | 91 537.26 | 60 707.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2.82 | 5.95 | 9.22 | 14.21 | -12 447.57 |
| Profit of the financial year | 3.13 | 3.27 | 5.00 | -12 461.79 | -53 718.79 |
| Shareholders equity total | 55.95 | 59.22 | 64.21 | -12 397.57 | -66 116.37 |
| Non-current owed to group member | 103 839.95 | 126 732.71 | |||
| Non-current liabilities total | 103 839.95 | 126 732.71 | |||
| Current trade creditors | 36.00 | 32.00 | |||
| Short-term deferred tax liabilities | 0.88 | 0.90 | 1.28 | ||
| Other non-interest bearing current liabilities | 58.89 | 58.89 | |||
| Current liabilities total | 0.88 | 0.90 | 1.28 | 94.89 | 90.89 |
| Balance sheet total (liabilities) | 56.83 | 60.12 | 65.50 | 91 537.26 | 60 707.23 |
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