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K/S OBTON SOLENERGI CRISTAL 2 — Credit Rating and Financial Key Figures
CVR number: 36891564
Åbogade 15, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 402.35 | 1 156.30 | 511.30 | 574.89 | 895.89 |
| External services | -58.06 | -53.96 | -65.27 | -70.30 | -62.29 |
| Gross profit | 344.29 | 1 102.33 | 446.03 | 504.59 | 833.60 |
| EBIT | 344.29 | 1 102.33 | 446.03 | 504.59 | 833.60 |
| Other financial income | 1.76 | 1.86 | 0.85 | ||
| Other financial expenses | -5.05 | -4.88 | -5.02 | -4.72 | -3.73 |
| Pre-tax profit | 339.24 | 1 097.46 | 442.77 | 501.73 | 830.72 |
| Net earnings | 339.24 | 1 097.46 | 442.77 | 501.73 | 830.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.74 | 1 157.04 | 463.80 | 526.61 | 804.01 |
| Investments total | 0.74 | 1 157.04 | 463.80 | 526.61 | 804.01 |
| Non-curr. owed by group member comp. | 3 425.14 | 3 425.14 | 3 425.14 | 3 425.14 | 3 425.14 |
| Non-current loans receivable | 16.02 | 16.02 | 16.02 | 16.02 | 16.02 |
| Long term receivables total | 3 441.16 | 3 441.16 | 3 441.16 | 3 441.16 | 3 441.16 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 468.97 | 1 207.96 | 1 887.26 | 1 978.31 | 2 473.34 |
| Prepayments and accrued income | 3.39 | ||||
| Short term receivables total | 1 468.97 | 1 211.34 | 1 887.26 | 1 978.31 | 2 473.34 |
| Cash and bank deposits | 12.51 | 15.13 | 58.06 | 90.23 | 69.70 |
| Cash and cash equivalents | 12.51 | 15.13 | 58.06 | 90.23 | 69.70 |
| Balance sheet total (assets) | 4 923.38 | 5 824.67 | 5 850.28 | 6 036.30 | 6 788.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 329.50 | 4 129.50 | 3 754.50 | 3 504.50 | 3 504.50 |
| Other reserves | 1 156.30 | 463.05 | 525.86 | 803.26 | |
| Retained earnings | 176.56 | - 640.49 | 1 101.96 | 1 432.89 | 1 564.58 |
| Profit of the financial year | 339.24 | 1 097.46 | 442.77 | 501.73 | 830.72 |
| Shareholders equity total | 4 845.30 | 5 742.76 | 5 762.28 | 5 964.98 | 6 703.07 |
| Non-current other liabilities | 48.51 | 49.51 | 50.59 | 51.59 | 55.03 |
| Non-current liabilities total | 48.51 | 49.51 | 50.59 | 51.59 | 55.03 |
| Current trade creditors | 29.56 | 32.40 | 37.41 | 19.74 | 30.10 |
| Current liabilities total | 29.56 | 32.40 | 37.41 | 19.74 | 30.10 |
| Balance sheet total (liabilities) | 4 923.38 | 5 824.67 | 5 850.28 | 6 036.30 | 6 788.20 |
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