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Obton Dynamic Master P/S — Credit Rating and Financial Key Figures
CVR number: 43575465
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3 580.84 | -1 778.44 | - 795.82 |
| Employee benefit expenses | - 170.00 | - 210.00 | |
| EBIT | -3 580.84 | -1 948.44 | -1 005.82 |
| Other financial income | 68.02 | 38.85 | 7.29 |
| Other financial expenses | -0.68 | -0.17 | |
| Net income from associates (fin.) | -11 127.96 | ||
| Pre-tax profit | -3 512.82 | -3 512.82 | -12 126.66 |
| Income taxes | 1 602.55 | ||
| Net earnings | -3 512.82 | -1 910.27 | -12 126.66 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 206 526.94 | 214 486.94 | 203 358.98 |
| Investments total | 206 526.94 | 214 486.94 | 203 358.98 |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 29.32 | ||
| Short term receivables total | 29.32 | ||
| Cash and bank deposits | 2 033.95 | 640.14 | 2.16 |
| Cash and cash equivalents | 2 033.95 | 640.14 | 2.16 |
| Balance sheet total (assets) | 208 560.90 | 215 127.09 | 203 390.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 210 544.00 | 218 544.00 | 218 544.00 |
| Retained earnings | -3 512.82 | -6 423.08 | |
| Profit of the financial year | -3 512.82 | -1 910.27 | -12 126.66 |
| Shareholders equity total | 207 031.18 | 213 120.92 | 199 994.26 |
| Non-current liabilities total | |||
| Current trade creditors | 1 525.21 | 294.44 | 346.20 |
| Current owed to group member | 1 700.00 | 2 995.00 | |
| Other non-interest bearing current liabilities | 4.50 | 11.73 | 55.00 |
| Current liabilities total | 1 529.71 | 2 006.17 | 3 396.20 |
| Balance sheet total (liabilities) | 208 560.90 | 215 127.09 | 203 390.46 |
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