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K/S OBTON SOLENERGI HALLE — Credit Rating and Financial Key Figures
CVR number: 35257225
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 57.11 | 684.73 | 391.63 | 352.15 | 418.89 |
| External services | -30.59 | -30.25 | -47.30 | -50.48 | -37.06 |
| Gross profit | 26.52 | 654.48 | 344.33 | 301.67 | 381.83 |
| EBIT | 26.52 | 654.48 | 344.33 | 301.67 | 381.83 |
| Other financial income | 2.29 | 2.43 | 4.81 | 5.14 | 1.86 |
| Other financial expenses | -8.15 | -8.52 | -8.10 | -1.02 | -15.92 |
| Pre-tax profit | 20.66 | 648.39 | 341.04 | 305.79 | 367.78 |
| Net earnings | 20.66 | 648.39 | 341.04 | 305.79 | 367.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 701.08 | 1 385.81 | 1 770.50 | 2 120.17 | 960.44 |
| Investments total | 701.08 | 1 385.81 | 1 770.50 | 2 120.17 | 960.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 59.56 | 61.95 | 64.42 | ||
| Current other receivables | 33.05 | 33.05 | 33.05 | 40.20 | 40.20 |
| Short term receivables total | 92.61 | 94.99 | 97.47 | 40.20 | 40.20 |
| Cash and bank deposits | 33.06 | 23.91 | 110.22 | 152.15 | 140.76 |
| Cash and cash equivalents | 33.06 | 23.91 | 110.22 | 152.15 | 140.76 |
| Balance sheet total (assets) | 826.75 | 1 504.72 | 1 978.19 | 2 312.52 | 1 141.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 179.47 | 2 885.47 | 2 640.47 | 2 346.47 | 1 983.38 |
| Retained earnings | -3 007.06 | -2 986.40 | -2 346.19 | -2 009.67 | -1 716.88 |
| Profit of the financial year | 20.66 | 648.39 | 341.04 | 305.79 | 367.78 |
| Shareholders equity total | 193.07 | 547.46 | 635.32 | 642.59 | 634.27 |
| Non-current other liabilities | 94.02 | 97.43 | 100.99 | 97.40 | 111.06 |
| Non-current liabilities total | 94.02 | 97.43 | 100.99 | 97.40 | 111.06 |
| Current trade creditors | 28.31 | 27.79 | 41.05 | 5.32 | 30.50 |
| Current owed to group member | 511.35 | 832.03 | 1 200.83 | 1 567.22 | 365.55 |
| Current liabilities total | 539.65 | 859.82 | 1 241.88 | 1 572.54 | 396.05 |
| Balance sheet total (liabilities) | 826.75 | 1 504.72 | 1 978.19 | 2 312.52 | 1 141.39 |
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