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K/S OBTON SOLENERGI LICHTSTRAHL — Credit Rating and Financial Key Figures
CVR number: 35515372
Åbogade 15, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 152.53 | 633.73 | 152.31 | 313.17 | 261.29 |
| Other operating income | 7.75 | ||||
| External services | -48.63 | -41.58 | -71.51 | -48.13 | -76.39 |
| Gross profit | 103.91 | 592.14 | 88.54 | 265.04 | 184.90 |
| Other operating expenses | -4.00 | -1.60 | |||
| EBIT | 99.91 | 590.54 | 88.54 | 265.04 | 184.90 |
| Other financial income | 0.01 | 1.61 | 0.49 | 0.36 | |
| Other financial expenses | -6.93 | -7.63 | -8.21 | -15.30 | |
| Pre-tax profit | 92.98 | 582.93 | 81.95 | 265.53 | 169.96 |
| Net earnings | 92.98 | 582.93 | 81.95 | 265.53 | 169.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 117.18 | 151.82 | 300.47 | 255.40 | |
| Investments total | 117.18 | 151.82 | 300.47 | 255.40 | |
| Non-curr. owed by group member comp. | 2 124.83 | 2 641.38 | 2 641.38 | 2 641.38 | 2 641.38 |
| Non-current loans receivable | 6.22 | 6.22 | 6.22 | 6.22 | 6.22 |
| Long term receivables total | 2 131.05 | 2 647.60 | 2 647.60 | 2 647.60 | 2 647.60 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 205.54 | 77.24 | 3.88 | 20.41 | 221.48 |
| Current other receivables | 6.38 | 3.88 | 3.88 | ||
| Short term receivables total | 205.54 | 83.61 | 3.88 | 24.28 | 225.35 |
| Cash and bank deposits | 15.79 | 5.43 | 53.25 | 2.11 | 24.15 |
| Cash and cash equivalents | 15.79 | 5.43 | 53.25 | 2.11 | 24.15 |
| Balance sheet total (assets) | 2 352.38 | 2 853.83 | 2 856.55 | 2 974.47 | 3 152.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 279.70 | 3 194.70 | 2 984.70 | 2 984.70 | 2 984.70 |
| Other reserves | 116.43 | 151.08 | 299.73 | 254.66 | |
| Retained earnings | -1 144.19 | -1 167.64 | - 620.59 | - 700.73 | - 396.75 |
| Profit of the financial year | 92.98 | 582.93 | 81.95 | 265.53 | 169.96 |
| Shareholders equity total | 2 228.49 | 2 726.42 | 2 597.14 | 2 849.23 | 3 012.56 |
| Non-current other liabilities | 95.56 | 99.02 | 102.67 | 99.06 | 112.95 |
| Non-current liabilities total | 95.56 | 99.02 | 102.67 | 99.06 | 112.95 |
| Current trade creditors | 28.33 | 28.39 | 34.93 | 26.18 | 27.00 |
| Current owed to group member | 121.81 | ||||
| Current liabilities total | 28.33 | 28.39 | 156.75 | 26.18 | 27.00 |
| Balance sheet total (liabilities) | 2 352.38 | 2 853.83 | 2 856.55 | 2 974.47 | 3 152.51 |
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