K/S OBTON SOLENERGI LOUP
CVR number: 35871799
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 | |||||
| Gross profit | -62.50 | -39.39 | 858.86 | -68.34 | -63.70 |
| EBIT | -62.50 | -39.39 | 858.86 | -68.34 | -63.70 |
| Other financial income | 115.72 | 100.13 | 104.13 | 185.86 | 479.63 |
| Other financial expenses | -4.13 | -7.50 | -59.09 | -57.24 | -51.15 |
| Net income from associates (fin.) | -49.66 | -79.45 | 335.09 | 140.79 | -53.50 |
| Pre-tax profit | -0.57 | -26.22 | 1 238.98 | 201.07 | 311.28 |
| Net earnings | -0.57 | -26.22 | 1 238.98 | 201.07 | 311.28 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 149.91 | 6 238.17 | 6 189.41 | 6 061.37 | 6 266.63 |
| Prepayments and accrued income | 3.39 | ||||
| Current other receivables | 913.14 | ||||
| Short term receivables total | 5 149.91 | 6 238.17 | 7 102.55 | 6 064.76 | 6 266.63 |
| Cash and bank deposits | 3.24 | 33.57 | 46.64 | 897.18 | 667.03 |
| Cash and cash equivalents | 3.24 | 33.57 | 46.64 | 897.18 | 667.03 |
| Balance sheet total (assets) | 5 153.14 | 6 271.74 | 7 149.19 | 6 961.94 | 6 933.66 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6 066.00 | 6 066.00 | 5 832.00 | 5 571.00 | 5 387.00 |
| Retained earnings | -2 486.32 | -2 486.89 | -2 513.11 | -1 274.13 | -1 073.06 |
| Profit of the financial year | -0.57 | -26.22 | 1 238.98 | 201.07 | 311.28 |
| Shareholders equity total | 3 579.11 | 3 552.89 | 4 557.87 | 4 497.94 | 4 625.23 |
| Non-current other liabilities | 2 502.21 | ||||
| Non-current deferred tax liabilities | 2 368.11 | 2 241.46 | |||
| Non-current liabilities total | 2 502.21 | 2 368.11 | 2 241.46 | ||
| Current owed to participating | 47.77 | 48.71 | 49.73 | 50.81 | 51.98 |
| Other non-interest bearing current liabilities | 1 526.26 | 2 670.14 | 39.39 | 45.07 | 15.00 |
| Current liabilities total | 1 574.03 | 2 718.85 | 89.11 | 95.89 | 66.98 |
| Balance sheet total (liabilities) | 5 153.14 | 6 271.74 | 7 149.19 | 6 961.94 | 6 933.66 |
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