OBTON SOLENERGI RUBIA KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 36040696
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 | |||||
| External services | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| Other financial income | 4.39 | 4.33 | 4.45 | 4.56 | 4.68 |
| Other financial expenses | -0.01 | -0.02 | -0.02 | -0.02 | -0.02 |
| Pre-tax profit | 1.88 | 1.81 | 1.93 | 2.04 | 2.16 |
| Income taxes | -0.39 | -0.40 | -0.42 | -0.44 | -0.46 |
| Net earnings | 1.49 | 1.42 | 1.51 | 1.60 | 1.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Long term receivables total | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.30 | 61.71 | 63.25 | ||
| Current other receivables | 64.88 | 66.60 | |||
| Short term receivables total | 60.30 | 61.71 | 63.25 | 64.88 | 66.60 |
| Balance sheet total (assets) | 60.30 | 61.72 | 63.26 | 64.88 | 66.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 |
| Retained earnings | 4.42 | 5.91 | 7.33 | 8.84 | 10.44 |
| Profit of the financial year | 1.49 | 1.42 | 1.51 | 1.60 | 1.70 |
| Shareholders equity total | 59.91 | 61.33 | 62.84 | 64.44 | 66.14 |
| Non-current deferred tax liabilities | 0.40 | 0.40 | 0.42 | ||
| Non-current liabilities total | 0.40 | 0.40 | 0.42 | ||
| Short-term deferred tax liabilities | 0.44 | 0.46 | |||
| Current liabilities total | 0.44 | 0.46 | |||
| Balance sheet total (liabilities) | 60.30 | 61.72 | 63.26 | 64.88 | 66.60 |
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