OBTON SOLENERGI AZUR KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35649409
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 | -2.68 | -2.50 | -2.50 |
| Gross profit | -2.50 | -2.50 | -2.68 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.50 | -2.68 | -2.50 | -2.50 |
| Other financial income | 4.08 | 4.05 | 4.14 | 4.23 | 4.33 |
| Other financial expenses | -0.01 | -0.02 | -0.01 | -0.01 | -0.02 |
| Pre-tax profit | 1.57 | 1.53 | 1.44 | 1.71 | 1.81 |
| Income taxes | -0.27 | -0.33 | -0.31 | -0.37 | -0.40 |
| Net earnings | 1.31 | 1.20 | 1.14 | 1.34 | 1.42 |
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. | 56.34 | 57.52 | 58.63 | 60.04 | 61.48 |
| Short term receivables total | 56.34 | 57.52 | 58.63 | 60.04 | 61.48 |
| Balance sheet total (assets) | 56.35 | 57.53 | 58.64 | 60.05 | 61.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 |
| Retained earnings | 0.69 | 1.99 | 3.20 | 4.33 | 5.67 |
| Profit of the financial year | 1.31 | 1.20 | 1.14 | 1.34 | 1.42 |
| Shareholders equity total | 55.99 | 57.20 | 58.33 | 59.67 | 61.09 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.35 | 0.33 | 0.31 | 0.37 | 0.40 |
| Current liabilities total | 0.35 | 0.33 | 0.31 | 0.37 | 0.40 |
| Balance sheet total (liabilities) | 56.35 | 57.53 | 58.64 | 60.05 | 61.48 |
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