OBTON SOLENERGI CHEVAL KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 25392221
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 | -2.68 |
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | -2.68 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | -2.68 |
| Other financial income | 6.68 | 6.80 | 7.04 | 7.30 | 7.56 |
| Other financial expenses | -0.02 | -0.04 | -0.04 | -0.04 | -0.05 |
| Pre-tax profit | 4.16 | 4.26 | 4.50 | 4.76 | 4.83 |
| Income taxes | -0.90 | -0.92 | -1.01 | -1.06 | -1.06 |
| Net earnings | 3.26 | 3.34 | 3.49 | 3.70 | 3.78 |
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. | 94.33 | 97.68 | 101.24 | 105.01 | 108.78 |
| Short term receivables total | 94.33 | 97.68 | 101.24 | 105.01 | 108.78 |
| Balance sheet total (assets) | 94.40 | 97.76 | 101.31 | 105.08 | 108.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 9.24 | 12.50 | 15.83 | 19.32 | 23.03 |
| Profit of the financial year | 3.26 | 3.34 | 3.49 | 3.70 | 3.78 |
| Shareholders equity total | 93.50 | 96.84 | 100.32 | 104.03 | 107.80 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.90 | 0.92 | 0.99 | 1.06 | 1.06 |
| Current liabilities total | 0.90 | 0.92 | 0.99 | 1.06 | 1.06 |
| Balance sheet total (liabilities) | 94.40 | 97.76 | 101.31 | 105.08 | 108.86 |
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